File #: 21-16    Version: 1 Name:
Type: Order Status: Passed
File created: 1/8/2016 In control: Finance Committee
On agenda: 1/12/2016 Final action: 2/9/2016
Title: Order: That $150,000 be transferred from Temp Loan Miscellaneous to Public Facilities School Building Maintenance
Sponsors: Barbara Murphy

Title

Order: That $150,000 be transferred from Temp Loan Miscellaneous to Public Facilities School Building Maintenance

Body

Ordered: That the sum of One Hundred Fifty Thousand Dollars ($150,000.00) be and the same is hereby transferred from Temp Loan Miscellaneous (0010-753-5725) to Public Facilities School Building Maintenance (0010-195-5725).

Recommended:

Gary Christenson, Mayor