HomeMy WebLinkAboutMO # 1300MUNICIPAL ORDER NO. 1300
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $38,520 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO THE PARKS DEPARTMENT PLANT POOL
REPAIR ACCOUNT
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $38,520.00, from the Commission Contingency account to the Parks Department
Plant Pool Repair account to repair leaks in the piping at Noble Park Pool.
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, June 12, 2007
Recorded by Tammara S. Brock, City Clerk, June 12, 2007
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