File #: 476-15    Version: 1 Name:
Type: Order Status: Passed
File created: 9/2/2015 In control: Finance Committee
On agenda: 9/8/2015 Final action: 9/15/2015
Title: Order: That $175,000 be transferred from Revenue Reserve to Fire Department Overtime
Sponsors: Barbara Murphy

Title

Order: That $175,000 be transferred from Revenue Reserve to Fire Department Overtime

 

Body

Order: That $175,000.00 (One Hundred Seventy Five Thousand Dollars and no cents)

Be and the same is hereby transferred from Revenue Reserve to Fire Department Overtime Account #0010-220-5150.

RECOMMENDED: Gary Christenson, Mayor