23-0845
| 1 | 2. | Mayor's Request | Requesting 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
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Not available
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23-0870
| 1 | 3. | Mayor's Request | Requesting 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 | |
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Not available
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23-0872
| 1 | 4. | Mayor's Request | Requesting 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 | |
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Not available
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23-0873
| 1 | 5. | Mayor's Request | Requesting 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
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Not available
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23-0875
| 1 | 6. | Mayor's Request | Requesting 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
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Not available
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23-0964
| 1 | 7. | Mayor's Request | Requesting 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
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Not available
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23-1039
| 1 | 8. | Mayor's Request | Requesting 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
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Not available
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