A MOTION TO AUTHORIZE A BUDGET TRANSFER IN THE AMOUNT OF $250,000 FOR EXPENDITURES RELATED TO RECYCLING PROCESSING FEES AND HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENTS FROM GENERAL FUND ACCOUNT 0199-9901 - CONTINGENCY TO GENERAL FUND ACCOUNT 0173-4815 - RECYCLING PROGRAM.

Committee

City Commission

Requested by

Public Works Department

Introduced

December 12, 2019

On agenda

January 9, 2020

Passed

January 9, 2020