← City Council · 2012-05-21 · City Council Regular Meeting
ORDER-2012-165 : Transfer of $30,750 from Account # 014332-522700, PW Sanitation, Trash Disposal, into Account # 014752-535200, PW Trees, Landscaping Supplies; Account # 014332-537610, PW, Sanitation, Benches & Barrels; and Account # 014022-530900, PW, City Hall, Other Expenses
Passed
· PASSED [9 TO 1]
· moved by Mary Beth McAteer-Margolis, Alderman at Large, seconded by Robert A. Boisselle, Ward 4 Alderman
Agenda original PDF
Minutes original PDF
2012-165 Transfer Transfer of $30,750 from Account # 014332-522700, PW Sanitation, Trash Disposal, into Account # 014752-535200, PW Trees, Landscaping Supplies; Account # 014332-537610, PW, Sanitation, Benches & Barrels; and Account # 014022-530900, PW, City Hall, Other Expenses Passed