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Meeting Name: Finance Committee Agenda status: Final-revised
Meeting date/time: 6/20/2023 6:00 PM Minutes status: Final  
Meeting location: Virtual
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Finance - 2023-06-20 DPW Questions FY24, Finance - 2023-06-20 ISD Response 6-16-23, Finance - 2023-06-020 Buildings Questions FY24 DPW
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
23-0845 12.Mayor's RequestRequesting approval of a transfer of $50,000 from the Department of Public Works (DPW) Admin Salaries Account to the DPW Snow Removal Account to cover a deficit.Recommended to be approved  Action details Not available
23-0870 13.Mayor's RequestRequesting approval of a transfer of $150,000 from the Department of Public Works (DPW) Grounds Wages Account to the DPW Admin Motor Gas and Oil Account to fund invoices on hand and May & June expense.Recommended to be approved  Action details Not available
23-0872 14.Mayor's RequestRequesting approval of a transfer of $35,000 from the Department of Public Works (DPW) Highway Salary Account to the DPW Admin Professional & Technical Account to cover May & June expenses.Recommended to be approved  Action details Not available
23-0873 15.Mayor's RequestRequesting approval of a transfer of $211,370.90 from the Department of Public Works (DPW) Highway Wages Account to the DPW Buildings Electricity Account for May & June expenses.Recommended to be approved  Action details Not available
23-0875 16.Mayor's RequestRequesting approval of a transfer of $45,000 from the Department of Public Works (DPW) Highway Wages Account to the DPW Snow Removal Account to cover a deficit.Recommended to be approved  Action details Not available
23-0964 17.Mayor's RequestRequesting approval of a transfer of $11,000 from the Department of Public Works (DPW) Highway Fence Installation Account to the DPW Buildings Moving Services Account for school related moving services.Recommended to be approved  Action details Not available
23-1039 18.Mayor's RequestRequesting approval of a transfer of $188,629.10 from the Department of Public Works (DPW) Custodial Salaries Account to the DPW Snow Removal Account to cover a deficit.Recommended to be approved  Action details Not available