23-0870 Mayor's Request Approved
Requesting approval of a transfer of $150,000 from the Department of Public Works (DPW) Grounds Wages Account to the DPW Admin Motor Gas and Oil Account to fund invoices on hand and May & June expense.
- From
- Public Works
- Introduced
- May 22, 2023
- Assigned to
- City Council
- Enactment #
- 215651
History
-
Jun 27, 2023
City Council Mayoral Approval
- Jun 22, 2023
-
Jun 20, 2023
Finance Recommended to be approved Meeting agenda, item 3.
-
May 25, 2023
City Council Referred for recommendation Meeting agenda, item 7.3.
Official text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $150,000 from the DPW Grounds Wages Account 0140951-511300 to the DPW Admin Motor Gas and Oil Account 0140152-548001 to fund invoices on hand and May & June expense.
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