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

C #650052-529000 (Professional Services) $6,000.00. This is to cover anticipated expenses.

Result not recorded · ASSIGNED TO COMMITTEE

Agenda

No further agenda text.

Minutes original PDF

ORDER-2016-144 Appropriation Appropriation from account 6500-319000 (Ambulance, Retained Earning) in the amount of $16,000.00; to A/C #650052-530514 (EMS Supplies) $10,000.00 and to A/C #650052-529000 (Professional Services) $6,000.00. This is to cover anticipated expenses. Assigned to Committee Appropriations Committee

All documents for this meeting on the city portal

Transcript (~1 min @ 2:47)

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

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

▶ 2:56 Speaker 4: from account 6500-319000, ambulance retained earnings, and the amount of $16,000 to account

▶ 3:05 Speaker 4: number 650052-530514, EMS supplies, $10,000, and to account 650052-529000, professional

▶ 3:15 Speaker 4: services, $6,000. This is to cover anticipated expenses.

▶ 3:21 Speaker 3: That order will also go to the Committee on Appropriations.