Matters ▸ Mayor's Request
File 208410
Requesting approval of a transfer of $67,811 from the DPW Highway Ordinary Maintenance Account to the DPW Snow Removal Account to mitigate the Snow Removal Deficit.
Requesting approval of a transfer of $67,811 from the DPW Highway Ordinary Maintenance Account to the DPW Snow Removal Account to mitigate the Snow Removal Deficit.