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← City Council · 2017-06-05 · City Council Regular Meeting

ORDER-2017-173 : An Appropriation in the amount of $160,000.00 from FY14 Overlay Surplus (01-123014) to Public Works, Drain Design Study (014012-529026).

Result not recorded · ASSIGNED TO COMMITTEE

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ORDER-2017-173 Appropriation An Appropriation in the amount of $160,000.00 from FY14 Overlay Surplus (01- 123014) to Public Works, Drain Design Study (014012-529026). Assigned to Committee Appropriations Committee

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Transcript (~1 min @ 48:33)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 48:16 Speaker 2: Order number 2017-172, a transfer in the amount of $15,000 from Memorial Hall salaries 016931-511000 to Memorial Hall miscellaneous supplies 016932-530501.

▶ 48:41 Speaker 1: That order will go to the Committee on Appropriations.

▶ 48:44 Speaker 2: Order number 2017-173, an appropriation in the amount of $160,000 from fiscal year 14 overlay surplus 01-123014 to Public Works Drain Design Study 014012-529026.