28-19
Order: That the sum of Eighty Thousand Dollars ($80,000) be and the same is hereby transferred to DPW Equipment Parts (0010-421-5481) from the following accounts: $44,500 from Revenue Reserve (0010-997-5725) $35,500 from DPW Labor (0010-421-5120)
- Committee
- Finance Committee
- Introduced
- January 17, 2019
- On agenda
- January 22, 2019
- Passed
- March 5, 2019