Title
Order: That $107,000 be transferred from various accounts to Public Facilities School Building Maintenance.
Body
Ordered: That the following amounts be transferred from the following accounts:
0010-241-5110 Public Facilities Administrative Salaries $65,000.00
0010-241-5218 Public Facilities Gas & Light $12,000.00
0010-241-5537 Public Facilities Electrical Supplies $30,000.00
To Public Facilities School Building Maintenance Account #0010-195-5254.
Recommended:
Gary Christenson, Mayor