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614-15
| 1 | | | Order | Order: That $306,785.52 be appropriated from the Capital Projects Reserve Account and transferred to the Senior Center Roof Repair Account. | | |
Not available
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Not available
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615-15
| 1 | | | Order | Order: That $30,000 be transferred from the DPW Roof Replacement Account to the Senior Center Roof Repair Account | | |
Not available
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Not available
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