SomervilleMeetings

22-2015 Mayor's Request Approved

Requesting an interdepartmental transfer of $175,000 from the DPW Buildings, OT Labor Account to the DPW Grounds, OT Labor Account for Grounds overtime labor costs through FY 2023.

From
Public Works
Introduced
Nov 17, 2022
Assigned to
City Council
Enactment #
214708
View on Legistar

History

  1. Dec 15, 2022
    City Council Mayoral Approval
  2. Dec 8, 2022
    City Council Approved · roll call: pass Meeting agenda, item 6.D.11.
  3. Dec 6, 2022
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 6.
  4. Nov 22, 2022
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 10.12.

Official text

To the Honorable City Council: I respectfully request that this Council approve the transfer of $175,000 in the Department of Public Works, Buildings Account (0140751) to the Grounds account (0140951) to cover Grounds OT Labor expenses in FY23. The object code for this transfer is 513002 (OT Labor).This transfer request is needed to split the OT Labor Budget to reflect funding in both divisions which was not done in the beginning of the Fiscal Year. This issue was solely a budget issue, not caused by incurred expenses. Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item. Respectfully Submitted, Katjana Ballantyne, Mayor