← City Council · 2013-05-06 · City Council Regular Meeting
ORDER-2013-139 : Request a transfer from Medicare Expenses in the amount of 5,650.00 To account 011611-513000 (Ctyclk Sal Overtime) in the amount of $3,650.00; and Transfer to account 011622-529000 (Elec Exp Professional Services) in the amount of $2,000.00; this will cover administrative cost only for the Special Election Primary.
Passed
· PASSED [10 TO 0]
· moved by Gail Infurna, Ward 5 Alderman, seconded by Peter D. Mortimer, Ward 6 Alderman
Agenda original PDF
Minutes original PDF
ORDER-2013-139 Transfer Request a transfer from Medicare Expenses in the amount of 5,650.00 To account 011611-513000 (Ctyclk Sal Overtime) in the amount of $3,650.00; and Transfer to account 011622-529000 (Elec Exp Professional Services) in the amount of $2,000.00; this will cover administrative cost only for the Special Election Primary. Passed