Requesting approval of a transfer of $1,095,000 from various Department of Public Works personal services accounts to the Department of Public Works Buildings Electricity Account to cover a deficit.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $1,095,000 from various Department of Public Works personal services accounts to the DPW Buildings Electricity Account 0140752-521001 to cover a deficit. Account Org/Obj Amount Lights & Lines Wages 0140251-511300 $100,000 Highway Wages 0140551-511300 $225,000 Buildings Wages 0140751-511300 $100,000 Buildings Salaries 0140751-511000 $60,000 Grounds Wages 0140951-511300 $165,000 Custodial Wages 0141151-511000 $145,000 Sanitation Rubbish Removal 0140652-529003 $300,000 Total $1,095,000 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