23-0243 Mayor's Request Approved
Requesting approval of a transfer of $306.05 from the IAM-Engineering Personal Services-Overtime Account to the Department of Public Works Custodians Personal Services-Overtime Account for DPW staff time related to Engineering work.
- From
- Engineering
- Introduced
- Feb 9, 2023
- Assigned to
- City Council
- Enactment #
- 215102
History
-
Mar 30, 2023
City Council Mayoral Approval
- Mar 23, 2023
- Mar 21, 2023
-
Feb 23, 2023
City Council Referred for recommendation · roll call: pass
Finance Committee
Meeting agenda, item 7.9.
Official text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $306.05 from the IAM-Engineering Personal Services-Overtime Account (0140351-513000) to the Department of Public Works Custodians Personal Services-Overtime Account (0141151-513000) to reimburse for DPW staff time related to Engineering work. Engineering's consultant on the Ward 2 Sewer Rehabilitation project required building access in off-hours and DPW provided staff to oversee the consulting team's building access.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor