← City Council · 2022-05-16 · City Council Regular Meeting

ORDER-2022-116 : A transfer from Seminars (011122 540700) in the amount of five hundred thirty five dollars ($535.00) to City Council Printing Services (011122 521000) to fund FY23 Budget Public Hearing ads and office supplies for the Council.

Result not recorded · ASSIGNED TO COMMITTEE

ORDER-2022-116 Transfer A transfer from Seminars (011122 540700) in the amount of five hundred thirty five dollars ($535.00) to City Council Printing Services (011122 521000) to fund FY23 Budget Public Hearing ads and office supplies for the Council. Assigned to Committee Finance Committee

All documents for this meeting on the city portal

Transcript (~1 min @ 45:12)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 45:11 Speaker 1: info 2022-7 information item updating the city council on salt shed.

▶ 45:19 Speaker 2: the Appropriations Committee

▶ 45:24 Speaker 1: order 2022-16 a transfer from seminars 0 1 1 1 1 2 2 5 4 0 7 0 0 and the amount of 535 dollars to city council printing center Services 0 1 1 1 2 2 5 2 1 0 0 to fund FY 23 budget public hearing ads and office

ORDER-2022-116 : A transfer from Seminars (011122 540700) in the amount of five hundred thirty five dollars ($535.00) to City Council Printing Services (011122 521000) to fund FY23 Budget Public Hearing ads and office supplies for the Council.

Agenda original PDF

Minutes original PDF

Transcript (~1 min @ 45:12)