SomervilleMeetings

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

  1. Jun 27, 2023
    City Council Mayoral Approval
  2. Jun 22, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.I.3.
  3. Jun 20, 2023
    Finance Recommended to be approved Meeting agenda, item 3.
  4. 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