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

ORDER-2016-150 : Transfer of $12,500.00 from account 014011-511000 (PW Adm Sal Salary & Wages) to account 014012-529000 (PW Admin Professional Services).

Result not recorded · ASSIGNED TO COMMITTEE

Agenda

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Minutes original PDF

ORDER-2016-150 Transfer Transfer of $12,500.00 from account 014011-511000 (PW Adm Sal Salary & Wages) to account 014012-529000 (PW Admin Professional Services). Assigned to Committee Finance Committee

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Transcript (~1 min @ 5:31)

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

▶ 5:30 Speaker 1: Order 2016-149 is also going to be referred to the Committee on Finance.

▶ 5:43 Speaker 4: Order 2016-150, transfer of $12,500 from account 014011-511000, Public Works Administration Salary and Wages, to account 014012-529000, Public Works Administration Professional Services.

▶ 5:56 Speaker 3: That order will also go to the Committee on Finance.