← City Council · 2013-05-20 · City Council Regular Meeting
ORDER-2013-161 : Transfer from A/C #27902-590000 (BAN/BOND PREMIUM) in the amount of $119,136.95; and Transfer to A/C #014222-520200 (HIghway, Traffic signal maintenance) for prior year invoices.
Passed
· PASSED AS AMENDED [UNANIMOUS]
· moved by Gail Infurna, Ward 5 Alderman, seconded by Robert A. Boisselle, Ward 4 Alderman
Agenda
Minutes original PDF
ORDER-2013-161 Appropriation Transfer from A/C #27902-590000 (BAN/BOND PREMIUM) in the amount of $119,136.95; and Transfer to A/C #014222-520200 (HIghway, Traffic signal maintenance) for prior year invoices. Passed as Amended