95-20
Order: That the sum of Forty Thousand Three Hundred Seventeen Dollars and Twenty Five Cents ($40,317.25) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Public Facilities City Hall Lease (0010-241-5360).
- Committee
- Finance Committee
- Introduced
- March 6, 2020
- On agenda
- March 10, 2020
- Passed
- April 14, 2020