← City Council · 2012-06-04 · City Council Regular Meeting
ORDER-2012-191 : Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01)
Passed
· PASSED AS AMENDED [8 TO 3]
· moved by Mary Beth McAteer-Margolis, Alderman at Large, seconded by Ronald E Seaboyer, Alderman at Large
Agenda original PDF
Minutes original PDF
2012-191 Transfer Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01) Passed as Amended