← City Council · 2015-06-15 · City Council Regular Meeting
ORDER-2015-189 : Transfer of $18,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service).
Agenda original PDF
Minutes original PDF
ORDER-2015-189 Transfer Transfer of $18,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service). Passed
Transcript
▶ 22:52 Speaker 1: Thank you, Alderman. Anyone else?
▶ 22:55 Speaker 9: Would you call the roll, please? Alderman Byrd. Yes.
▶ 22:58 Speaker 2: Alderman Boisselle. Yes.
▶ 23:08 Speaker 2: yes yes yes yes yes yes yes that order passes order 2015-189 transfer of
▶ 23:21 Speaker 6: $18,000 from account 650052-528003, Ambulance ALS fees to account 650052-529000, Ambulance Professional Service.
▶ 23:36 Speaker 1: This order was recommended by the Committee on Appropriations.
▶ 23:38 Peter D. Mortimer: Motion for passage, Mr. President.
▶ 23:41 Speaker 1: Second. Alderman Mortimer moves for passage of the order. The motion is seconded by Alderman Boisselle.
▶ 24:01 Speaker 8: any discussion relative to this order it was please call the roll yes yes yes yes yes yes