SomervilleMeetings

26-1129 Mayor's Request Approved

Requesting the approval of a transfer of $76.96 from the Department of Veterans Services Professional & Technical Services Account to the Overtime Account to cover an expected year-end deficit.

From
Health & Human Services
Introduced
Jun 23, 2026
Assigned to
City Council
Enactment #
220972
View on Legistar

History

  1. Jun 29, 2026
    City Council Mayoral Approval
  2. Jun 25, 2026
    City Council Approved Meeting agenda, item 10.3.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $76.96 from the Department of Veterans Professional & Technical line Account 0154352-530000 to the Overtime Account 0154351-513000 to cover an expected year-end deficit. Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item. Respectfully Submitted, Jake Wilson, Mayor