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HomeMy WebLinkAboutMO #2203MUNICIPAL ORDER NO. 2203 A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE FINANCE DIRECTOR TO TRANSFER FUNDS FROM THE COMMISSION RESERVE FUND TO THE MAYOR AND COMMISSIONERS TRAINING AND TRAVEL ACCOUNT IN AN AMOUNT OF $10,000 AND TO THE CITY MANAGER'S OFFICE TRAINING AND TRAVEL ACCOUNT IN AN AMOUNT OF $5,000 FOR TRAINING AND TRAVEL EXPENSES FOR THE REMAINDER OF FISCAL YEAR 2019 BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Finance Director is hereby authorized and directed to transfer $10,000, from the Commission Reserve fund to the Mayor and Commissioners Training and Travel Account and to transfer $5,000 to the City Manager's Office Training and Travel Account to cover costs of upcoming economic development travel expenses, newly elected official training, legislative travel expenses, and professional development travel for the Mayor, Commissioners and City Manager's office for the remainder of fiscal year 2019. SECTION 2. This Order shall be in full force and effect from and after the date of its adoption. aL-AA�/� Brandi Harless, Mayor ATTEST: Lindsay Parishz6ity Clerk Adopted by the Board of Commissioners January 22, 2019 Recorded by Lindsay Parish, City Clerk, January 22, 2019 \mo\budget transfer Mayor Commission CMO Training & Travel