ORDER-2020-107 : A Transfer from Temporary Debt, account number 017522-549100, in the amount of $42,000.00 to various Workers' Compensation accounts as set forth herein.

Transcript (~1 min @ 58:32)

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▶ 58:14 Speaker 2: Order 2020-105 an appropriation from the PEG access cable fund number 2922 in the amount of three hundred thousand four hundred fifty two dollars and four cents to mmtv and those public schools order 2020-107 a transfer from temporary debt account number zero one seven five two two dash five four nine one zero zero and the amount of forty two thousand to various workers compensation accounts as set forth here in order twenty twenty dash one oh nine an appropriation from free cash account 01-324-001 in the amount of $331,676.55 to various public works accounts as set forth herein. Order 2020-110 an appropriation from free cash account 01-324-001 in the amount of seventy nine thousand three hundred dollars to various accounts as set forth here in order