Requesting a supplemental appropriation of $219,697 from the FY 2024 Tax Levy to various Department of Public Works Accounts to fund unbudgeted expenditures related to the Winter Hill Community Innovation School move.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the supplemental appropriation of $219,697 from the FY2024 Tax Levy to the below referenced Department of Public Works Accounts for the purpose of funding unbudgeted expenditures relating to the Winter Hill Community School move. ORG OBJECT ACCOUNT Total 0140752 538008 Moving $ 200,001 0140752 538008 Rental Equipment $ 2,775 0140752 524022 Public Address repairs $ 5,000 0140751 513000 Buildings Overtime $ 1,983 0141151 513000 Custodial Overtime $ 9,938 $ 219,697 Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item. Respectfully Submitted, Katjana Ballantyne, Mayor