← City Council · 2013-06-03 · City Council Regular Meeting
ORDER-2013-163 : Transfer from A/C #016931-511000 (Mem Bl Sal Salary & Wages) in the amount of $5,800.00 and Transfer to A/C #016932-530508 (Mem Bl Exp Marketing Supplies) in the amount of $1,800.00 for WiFi installation; and Transfer to A/C #016932-527700 (Mem Bl Exp Building Repair & Maintenance) in the amount of $4,000.00 for plaster repair as set forth herein.
Passed
· PASSED [UNANIMOUS]
· moved by Gail Infurna, Ward 5 Alderman, seconded by Peter D. Mortimer, Ward 6 Alderman
Agenda original PDF
Minutes original PDF
ORDER-2013-163 Transfer Transfer from A/C #016931-511000 (Mem Bl Sal Salary & Wages) in the amount of $5,800.00 and Transfer to A/C #016932-530508 (Mem Bl Exp Marketing Supplies) in the amount of $1,800.00 for WiFi installation; and Transfer to A/C #016932-527700 (Mem Bl Exp Building Repair & Maintenance) in the amount of $4,000.00 for plaster repair as set forth herein. Passed