HomeMy WebLinkAboutMO # 1321BE
MUNICIPAL ORDER NO. 1321
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $2,100,000 FROM THE COMMISSION
CONTINGENCY ACCOUNT FOR MID -YEAR PROJECT APPROPRIATIONS
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $2,100,000, from the Commission Contingency account
to various accounts for
the following expenditures:
Loan to GPEDC
$600,000
Commission Contingency (reserve for future use)
$478,600
Downtown Development Cost Center
$90,000
Airport Operating Subsidy
$163,000
Floodwall Slip Line Engineering
$66,200
Merryman House Cul -de -Sac
$80,000
Station #5 Roof Replacement
$49,000
Fire Station Repairs
$21,200
Replacement of Kitchen Cabinets -Fire Dept.
$12,600
Knox Box Key Security System -Fire Dept.
$9,000
3/4 Ton Pickup -Fire Dept.
$22,000
Arts Economic Analysis
$12,500
Lighting Trees in Broadway Planting Beds
$50,000
Shelter Repairs
$15,000
Soccer Support
$12,500
Skate Park Landscaping
$20,000
Replace Picnic Tables & Park Equip.
$28,000
Building Improvements -Parks
$39,600
Civic Center Sewer Repairs -Parks
$16,000
Equipment for Program -Parks
$5,500
Snow Fighting Equipment
$40,000
Mini -Sweeper
$85,000
Bobcat w/Attachments-Public Works
$29,000
Misc. Equipment -Public Works
$9,000
3 Mules/Gators-Public Works
$36,000
Commerce Center HVAC
$13,000
Copiers
$50,000
Computer Hardware
$47,300
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 October 23, 2007
Recorded by Tammara S. Brock, City Clerk, October_ 23, 2007
\lno\BT- Mid Year Appropriations FY08