File #: 265-17    Version: 1 Name:
Type: Order Status: Passed
File created: 5/18/2017 In control: Finance Committee
On agenda: 5/23/2017 Final action: 6/6/2017
Title: Order: That $55,325 be transferred from DPW Salaries (0010-421-5120) to DPW Operating Costs (0010-421-5725)
Sponsors: Paul Condon

Title

Order: That $55,325 be transferred from DPW Salaries (0010-421-5120) to DPW Operating Costs (0010-421-5725)