SomervilleMeetings

25-1412 Mayor's Request Approved

Requesting approval of a transfer of $350,048 from the Department of Infrastructure and Asset Management (IAM) Ordinary Maintenance Professional & Technical Services Account to the IAM Capital Outlay Professional & Technical Services Account.

From
Infrastructure & Asset Management
Introduced
Sep 5, 2025
Assigned to
City Council
Enactment #
219509
View on Legistar

History

  1. Sep 30, 2025
    City Council Mayoral Approval
  2. Sep 25, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.10.
  3. Sep 23, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 14.
  4. Sep 11, 2025
    City Council Referred for recommendation Meeting agenda, item 7.6.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $350,048 from the Department of Infrastructure and Asset Management (IAM) Ordinary Maintenance Professional & Technical Services (OM P&T) Account (0112952-530000) to the IAM Capital Outlay Professional & Technical Services Account (0112958-53000). The OM P&T annual appropriation is used to fund professional services that often span fiscal years, and the creation of a Capital Outlay account will allow the Department to retain unspent fiscal year funds in a stabilization fund to continue service. 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