Title
Order: That $40, 000 be transferred from Public Facilities Labor Salaries to Public Facilities Overtime.
Body
Ordered: That the sum of Forty Thousand Dollars ($40,000.00) be and the same is hereby transferred from Public Facilities Labor Salaries Account #0010-241-5120 to Public Facilities Overtime Account #0010-241-5150.
Recommended:
Gary Christenson, Mayor