← Finance Committee · 2013-05-09 · Finance Committee 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
· RECOMMEND AS AMENDED [3 TO 0]
· moved by Jaclyn L. Bird, Alderman at Large, seconded by John N. Tramontozzi, Ward 1 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. Recommend as Amended Board of Aldermen