← City Council · 2012-05-21 · City Council Regular 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

Result not recorded · ASSIGNED TO COMMITTEE

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 Assigned to Committee Appropriations Committee

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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

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