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

ORDER-2016-154 : Transfer of 98,329.79 from group health providers to various accounts as set forth within.

Result not recorded · ASSIGNED TO COMMITTEE

Agenda

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Minutes original PDF

ORDER-2016-154 Transfer Transfer of 98,329.79 from group health providers to various accounts as set forth within. Assigned to Committee Appropriations Committee

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Transcript (~1 min @ 6:52)

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▶ 6:50 Speaker 4: Committee on Appropriations. Order 2016-154, transfer of $98,329.79 seventy nine cents from group health providers to various accounts as set

▶ 6:59 Speaker 3: forth within that order will also go to the committee on appropriations tabled

▶ 7:06 Speaker 4: order number 2016 dash 120 presentation by raft Ellis financial consulting and Woodcock and associates regarding water and sewer utility rate setting this