← City Council · 2012-06-18 · City Council Regular Meeting
ORDER-2012-211 : Transfer from account 012111-511000 (Pol Sal Salary & Wages) in the amount of $6,500.00; and Transfer to account 012112-527700 (Pol Exp Building Repair & Maintenance) in the amount of $6,500.00
Passed
· PASSED [UNANIMOUS]
· moved by Peter D. Mortimer, Ward 6 Alderman, seconded by Robert A. Boisselle, Ward 4 Alderman
Agenda original PDF
Minutes original PDF
2012-211 Appropriation Transfer from account 012111-511000 (Pol Sal Salary & Wages) in the amount of $6,500.00; and Transfer to account 012112-527700 (Pol Exp Building Repair & Maintenance) in the amount of $6,500.00 Passed