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Home My WebLink AboutMO # 1644MUNICIPAL ORDER NO. 1644 A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE FINANCE DIRECTOR TO TRANSFER $57,070.13 FROM THE COMMISSION CONTINGENCY ACCOUNT TO THE CONVENTION CENTER CORPORATION ACCOUNT TO BE USED FOR PAYMENT TO PADUCAH POWER SYSTEM FOR UTILITY EXPENSE FOR THE JULIAN CARROLL CONVENTION CENTER AND PADUCAH EXPO CENTER BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Finance Director is hereby authorized and directed to transfer $57,070.13, from the Commission Contingency account to the Convention Center Corporation Account (001-0106-511-8069) to be used for payment to Paducah Power System for utility expense for the Julian Carroll Convention Center and Paducah Expo Center. 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, January 10, 2012 Recorded by Tammara S. Brock, City Clerk, January 10, 2012 \mo\BT-Convention Center Corp -PPS 2012