← City Council · 2012-06-04 · City Council Regular Meeting
ORDER-2012-199 : Transfer of $500 from account 012212-540600 (Fire Exp Education/Seminars) to account 012212-560200 (Fire Exp Education Reimbursement)
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
2012-199 Transfer Transfer of $500 from account 012212-540600 (Fire Exp Education/Seminars) to account 012212-560200 (Fire Exp Education Reimbursement) Assigned to Committee Protection and License Committee