← City Council · 2016-03-21 · City Council Regular Meeting

ORDER-2016-124 : Transfer of $2,415.00 from Unemployment Expenses (019132-544400) to various Inspectional Services Accounts as set forth herein

Result not recorded · ASSIGNED TO COMMITTEE

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Minutes original PDF

ORDER-2016-124 Transfer Transfer of $2,415.00 from Unemployment Expenses (019132-544400) to various Inspectional Services Accounts as set forth herein Assigned to Committee Finance Committee

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Transcript (~1 min @ 17:57)

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▶ 17:59 Speaker 7: Board of 2016-124, transfer of $2,415 from unemployment expenses, account 019132-544400, to various inspectional services accounts as set forth herein.

▶ 18:14 Speaker 4: Board of 2016-124 will go to the Committee on Finance.