File #: 245-15    Version: 1 Name:
Type: Order Status: Passed
File created: 4/9/2015 In control: Finance Committee
On agenda: 4/21/2015 Final action: 4/21/2015
Title: Order: That $107,000 be transferred from various accounts to Public Facilities School Building Maintenance.
Sponsors: Barbara Murphy
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