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Order: That $21,000 be transferred from Various Accounts to various Permits Inspections & Planning Accounts
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Ordered: That the sum of Three Thousand Dollars ($3,000.00) be and the same is hereby transferred from Non Contributory Miscellaneous 0010-910-5725 to Permits Inspections & Planning Overtime 0010-510-5150;
That the sum of Five Thousand Dollars ($5,000.00) be and the same is hereby transferred from Non Contributory Miscellaneous 0010-910-5725 to Permits Inspections & Planning Professional Services 0010-510-5150;
That the sum of Three Thousand Dollars ($3,000.00) be and the same is hereby transferred from Non Contributory Miscellaneous 0010-910-5725 to Permits Inspections & Planning Operating Costs 0010-510-5725;
That the sum of Ten Thousand Dollars ($10,000.00) be and the same is hereby transferred from Temporary Loan Miscellaneous 0010-753-5725 to Permits Inspections & Planning Vaccine Program 0010-510-5250.
Recommended:
Gary Christenson, Mayor