← City Council · 2016-01-19 · City Council Regular Meeting
TABLED - RULE 40
Agenda
Minutes original PDF
Transcript
▶ 2:38 Speaker 8: Order 2016-79, transfer of $20,000 from account number 017522-549100, projected debt interest To account number 012212-535505, fire turnout gear in the amount of $12,500. And to account number 012212-530712, fire washer dryer in the amount of $7,700.
▶ 3:04 Speaker 5: That order will also go to the Committee on Finance.