HomeMy WebLinkAboutMO # 1488A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $36,000.00 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO THE FIRE STATION #1 ROOF PROJECT
ACCOUNT FOR ROOF REPLACEMENT OF FIRE STATION #1
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $36,000.00, from the Commission Contingency account to the Fire Station #1
Roof project account for the replacement of the roof for Fire Station #1.
SECTION 2. This Order shall be in full force and effect from and after the
date of its adoption.
ATTEST:
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Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, October 13, 2009
Recorded by Tammara S. Brock, City Clerk, October 13, 2009
\mo\BT-Fire Station #1 Roof