← City Council · 2013-02-04 · City Council Regular Meeting
ORDER-2013-93 : TRANSFER OF FUNDS IN THE AMOUNT OF $3,420.00 FROM A/C #012412-529020 Insp Exp Inspections TO A/C 012411-511000 - Insp Sal Salary & Wages.
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
ORDER-2013-93 Transfer TRANSFER OF FUNDS IN THE AMOUNT OF $3,420.00 FROM A/C #012412-529020 Insp Exp Inspections TO A/C 012411-511000 - Insp Sal Salary & Wages. Assigned to Committee Finance Committee