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17-16
| 1 | | | Order | Order: That $75,000 be transferred from Revenue Reserve to Fire Department Overtime | | |
Not available
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Not available
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18-16
| 1 | | | Order | Order: That $200,000 be transferred from Revenue Reserve to Police Department Overtime | | |
Not available
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Not available
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19-16
| 1 | | | Order | Order: That $20,000 be transferred from Revenue Reserve to DPW Traffic Department Operating Costs | | |
Not available
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Not available
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20-16
| 1 | | | Order | Order: That $7320.00 be transferred from various Accounts to PIPS Operating Costs | | |
Not available
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Not available
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21-16
| 1 | | | Order | Order: That $150,000 be transferred from Temp Loan Miscellaneous to Public Facilities School Building Maintenance | | |
Not available
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Not available
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22-16
| 1 | | | Order | Order: That $17,391.00 be transferred from Revenue Reserve to Legislative Salaries | | |
Not available
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Not available
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