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MUNICIPAL ORDER NO. 1266
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $902,830 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 $902,830, from the Commission Contingency account to various accounts for the
following expenditures:
Floodwall Berm Survey
Floodwall Restoration Engineering
Survey for Re -annexation of Waterfront
PFPF Trust Funding
2nd Street Engineering
Coleman Rd. Extension Engineering
GIS Software
Deputy Fire Marshal
Commerce Center HVAC & Roof
2nd Street Condos — Solid Waste & Alley Improvements
$70,000
$50,000
$24,200
$194,000
$20,000
$40,000
$40,500
$14,130
$250,000
$200,000
TOTAL $902,830
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 February 13, 2007
Recorded by Tammara S. Brock, City Clerk, February 13, 2007
\rno\BT- Mid Year Appropriations