25-1081 Mayor's Request Approved
Requesting approval of a transfer of $35,000 from the Department of Public Works Snow Removal Account to the Department of Public Works Grounds Division, Overtime Labor Account to remediate a year end deficit.
- Introduced
- Jun 7, 2025
- Assigned to
- City Council
- Enactment #
- 219200
History
-
Jun 27, 2025
City Council Mayoral Approval
- Jun 26, 2025
-
Jun 12, 2025
City Council Laid on the table Meeting agenda, item 7.26.
Official text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $35,000 from the DPW Snow Removal Account (0140452-529002) to the DPW Grounds Division, Overtime-Labor Account (0140951-513002) to remediate a projected year-end deficit.
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