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MUNICIPAL ORDER NO. 1377
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $129,600.00 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO THE HOOPER'S INCENTIVE PROJECT
ACCOUNT
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $129,600.00, from the Commission Contingency Account to the Hooper's
Incentive Project Account.
SECTION 2. This Order shall be in full force and effect from and after the
date of its adoption.
ATTEST:
L
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, April 8, 2008
Recorded by Tammara S. Brock, City Clerk, April 8, 2008
\mo\BT-Hoopers Retail Dev Loan Agmt