24-0668 Mayor's Request Approved
Requesting approval of a transfer of $80,000 from the Department of Public Works (DPW) Lights & Lines accounts to the DPW Grounds Professional and Technical account to cover year-end grounds maintenance expenses.
- From
- Public Works
- Introduced
- May 6, 2024
- Assigned to
- City Council
- Enactment #
- 217115
History
-
May 29, 2024
City Council Mayoral Approval
- May 23, 2024
- May 21, 2024
-
May 9, 2024
City Council Referred for recommendation Meeting agenda, item 7.3.
Official text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $80,000 from the DPW Lights and Lines budget from the lines identified in the chart below to the DPW Grounds Professional & Technical Account 0140952-53000 to cover year end grounds maintenance expenses.
0140252 524032 Electrical Light R&M $50,000
0140252 530000 Electrical P&T $30,000
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