HomeMy WebLinkAboutMO # 1405MUNICIPAL ORDER NO. 1405
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $100,000 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO THE PUBLIC WORKS STREET ACCOUNT FOR
EXPENSES RELATED TO STORM DEBRIS CLEANUP ACTIVITIES
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $100,000.00, from the Commission Contingency account to the Public Works
Street account for overtime and equipment rental for the September 14, 2008, storm
debris cleanup activities.
SECTION 2. This Order shall be in full force and effect from and after the
date of its adoption.
ATTEST:
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Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners October 14, 2008
Recorded by Tammara S. Brock, City Clerk, October 14, 2008
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