SomervilleMeetings

23-0873 Mayor's Request Approved

Requesting approval of a transfer of $211,370.90 from the Department of Public Works (DPW) Highway Wages Account to the DPW Buildings Electricity Account for May & June expenses.

From
Public Works
Introduced
May 22, 2023
Assigned to
City Council
Enactment #
215653
View on Legistar

History

  1. Jun 27, 2023
    City Council Mayoral Approval
  2. Jun 22, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.I.5.
  3. Jun 20, 2023
    Finance Recommended to be approved Meeting agenda, item 5.
  4. May 25, 2023
    City Council Referred for recommendation Meeting agenda, item 7.2.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $$211,370.90 from the DPW Highway Wages Account 0140551-511300 to the DPW Buildings Electricity Account 0140752-521001 to cover 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