← Appropriations & Oversight Committee · 2012-05-24 · Appropriations and Oversight Committee Meeting
ORDER-2012-193 : Transfer from account 0650052-528003 (Ambulance Als Fees) in the amount of $30,000.00; and Transfer to account 0650051-513000 (Ambulance Overtime) in the amount of $30,000.00
Passed
· OUGHT TO PASS [8 TO 0]
· moved by Peter D. Mortimer, Ward 6 Alderman, seconded by Robert A. Boisselle, Vice Chairman
Agenda original PDF
Minutes original PDF
2012-193 Transfer Transfer from account 0650052-528003 (Ambulance Als Fees) in the amount of $30,000.00; and Transfer to account 0650051-513000 (Ambulance Overtime) in the amount of $30,000.00 Recommend Passage Board of Aldermen