23-1039 Mayor's Request Approved
Requesting approval of a transfer of $188,629.10 from the Department of Public Works (DPW) Custodial Salaries Account to the DPW Snow Removal Account to cover a deficit.
- From
- Public Works
- Introduced
- Jun 8, 2023
- Assigned to
- City Council
- Enactment #
- 215656
History
-
Jun 27, 2023
City Council Mayoral Approval
- Jun 22, 2023
-
Jun 20, 2023
Finance Recommended to be approved Meeting agenda, item 8.
-
Jun 8, 2023
City Council Referred for recommendation Meeting agenda, item 10.14.
Official text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $188,629.10 from the DPW Custodial Salaries Account 0141151-511000 to the Snow Removal Account to 0140452-585000.
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