23-0507 Mayor's Request Approved
Requesting approval of a transfer of $30,000 from the DPW Electrical Account to the DPW Fleet Account for costs related to motor parts and accessories.
- From
- Public Works
- Introduced
- Mar 23, 2023
- Assigned to
- City Council
- Enactment #
- 215349
History
-
May 3, 2023
City Council Mayoral Approval
- Apr 27, 2023
- Apr 25, 2023
-
Apr 13, 2023
City Council Referred for recommendation Meeting agenda, item 7.10.
Official text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $30,000 from the DPW Electrical 0140252-530000 to the DPW Fleet 0140852-548006 account to cover costs for motor parts and accessories line.
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