← Appropriations & Oversight Committee · 2012-05-17 · Appropriations and Oversight Committee Meeting
ORDER-2012-170 : Transfer of $84,599.06 from various Public Works accounts to Account # 014852-531000, PW Automotive, Gas and Oil, and Account # 014852-531800, PW Automotive, Motor Vehicle Parts & Repairs
Passed
· OUGHT TO PASS [9 TO 0]
· moved by Peter D. Mortimer, Ward 6 Alderman, seconded by William H Forbes Jr, Ward 7 Alderman
Agenda original PDF
Minutes original PDF
2012-170 Transfer Transfer of $84,599.06 from various Public Works accounts to Account # 014852- 531000, PW Automotive, Gas and Oil, and Account # 014852-531800, PW Automotive, Motor Vehicle Parts & Repairs Recommend Passage Board of Aldermen