HomeMy WebLinkAboutMO # 1520MUNICIPAL ORDER NO. 1520
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $35,000 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO THE INSPECTION DEPARTMENT TREE, WEED
AND DEBRIS MANAGEMENT ACCOUNT FOR EXPENSES RELATED TO THE
JANUARY 2009 ICE STORM
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $35,000, from the Commission Contingency account to the Inspection
Department Tree, Weed and Debris Management Account for expenses related to the
January 2009 Ice Storm.
SECTION 2. This Order shall be in full force and effect from and after the
date of its adoption.
ATTEST:
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, March 9, 2010
Recorded by Tammara S. Brock, City Clerk, March 9, 2010
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