Order- That $14,723.90 be reallocated from #3417194 City Hall Exterior Repairs to #3419190 City Hall Improvements
- Letter from Mayor Melinda E. Barrett, October 15, 2026, PDF, one page, opens in a new tab
- The order, PDF, one page, opens in a new tab
- Memo from Steven Bucuzzo, Purchasing Director, October 14, 2026, PDF, one page, opens in a new tab
Memo from Steven Bucuzzo, Purchasing Director, October 14, 2026
Re: City Hall Capital Account Reallocation Request
I am requesting that the existing balance of $14,723.90 in the City Hall Exterior Repairs (#3417194) capital account be reallocated to the City Hall Improvements (#3419190) capital account, which has a current balance of $9,786.15, and will result in a combined balance of $24,510.05. This will allow more flexibility in using the funds for maintenance work either inside or outside the building when it is needed.
Please let me know if you have any questions.
The order
That $14,723.90 be reallocated from #3417194 City Hall Exterior Repairs to #3419190 City Hall Improvements.