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