File #: 614-15    Version: 1 Name:
Type: Order Status: Passed
File created: 11/19/2015 In control: City Council
On agenda: 11/24/2015 Final action: 12/1/2015
Title: Order: That $306,785.52 be appropriated from the Capital Projects Reserve Account and transferred to the Senior Center Roof Repair Account.
Sponsors: Barbara Murphy

Title

Order: That $306,785.52 be appropriated from the Capital Projects Reserve Account and transferred to the Senior Center Roof Repair Account.

Body

Ordered: That $306,785.52 (Three Hundred Six Thousand Seven Hundred Eighty Five Dollars and Fifty Two Cents) be and the same is hereby appropriated from the Capital Projects Reserve Account and transferred to the Senior Center Roof Repair Account.

RECOMMENDED:

Gary Christenson, Mayor