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461-18
| 1 | | | Order | Order: That the sum of Three Thousand Ninety One Dollars and Sixty Seven Cents ($3,091.67) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Board of Health Operating Costs (0010-510-5300). | | |
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462-18
| 1 | | | Order | Order: That the sum of Five Hundred Ninety Five Dollars ($595) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Board of Health Auto Mileage (0010-510-5195). | | |
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463-18
| 1 | | | Order | Order: That the sum of One Thousand Eight Hundred Three Dollars ($1,803) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Board of Health Vaccine Program (0010-510-5257). | | |
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464-18
| 1 | | | Order | Order: That the sum of Five Thousand Dollars ($5,000) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Board of Health Professional Services (0010-510-5300). | | |
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