HomeMy WebLinkAbout2009-9-7607ORDINANCE NO. 2009-9-7607
AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE ALL
DOCUMENTS NECESSARY TO ACCEPT A GRANT THROUGH THE PURCHASE AREA
DEVELOPMENT DISTRICT FOR REIMBURSEMENT FOR PURCHASE OF A DIGITAL
COPIER FOR THE FINANCE DEPARTMENT
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Mayor is hereby authorized to execute all documents necessary
to accept a grant in the amount of $6,162.00 through the Purchase Development District for
reimbursement of funds to the General Fund for the purchase of a digital copier for the Finance
Department.
SECTION 2. These funds shall be placed in project account EQ0015.
SECTION 3. This ordinance shall be read on two separate days and will become
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
v' & C
Tammara S. Brock, City Clerk
Introduced by the Board of Commissioners, August 25, 2009
Adopted by the Board of Commissioners, September 8, 2009
Recorded by Tammara S. Brock, City Clerk, September 8, 2009
Published by The Paducah Sun, September 14, 2009
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