File #: 43-15    Version: Name:
Type: Order Status: Passed
File created: 1/15/2015 In control: Finance Committee
On agenda: 1/29/2015 Final action: 2/3/2015
Title: Order: That $200,000 be transferred from Central Fire Station CIP to Public Facilities School Building Maintenance.
Sponsors: Barbara Murphy
Title
Order: That $200,000 be transferred from Central Fire Station CIP to Public Facilities School Building Maintenance.
 
body
 
Ordered: That the sum of Forty Thousand Dollars ($40,000.00) be and the same is hereby transferred from Central Fire Station CIP 4048-134-5860 to Public Facilities School Building Maintenance 0010-195-5254.
Recommended:
Gary Christenson, Mayor