← City Council · 2016-04-19 · City Council Regular Meeting

ORDER-2016-143 : Transfer of $14,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service).

Result not recorded · ASSIGNED TO COMMITTEE

Agenda

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Minutes original PDF

ORDER-2016-143 Transfer Transfer of $14,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service). Assigned to Committee Appropriations Committee

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Transcript (~1 min @ 2:26)

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

▶ 2:25 Speaker 5: the committee on appropriations order 2016-143 transfer of fourteen thousand dollars from account

▶ 2:31 Speaker 6: six five zero zero five two dash five two eight zero zero zero ambulance als fees to account six

▶ 2:43 Speaker 4: five zero zero five two dash five two nine zero zero zero ambulance professional service that

▶ 2:45 Speaker 3: order will also go to the committee on appropriations order 2016-144 appropriation