← City Council · 2013-11-06 · City Council Regular Meeting
ORDER-2014-42 : An Appropriation in the amount of $250,000.00 from Account 84052-590000 (Capital Stabilization Fund) to Account 019313-551002 (Cap Outlay PW Vehicle & Equipment). This is contingent on the approval of the free cash order.
Result not recorded
· ASSIGNED TO COMMITTEE
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ORDER-2014-42 Appropriation An Appropriation in the amount of $250,000.00 from Account 84052-590000 (Capital Stabilization Fund) to Account 019313-551002 (Cap Outlay PW Vehicle & Equipment). This is contingent on the approval of the free cash order. Assigned to Committee Appropriations Committee