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MUNICIPAL ORDER NO. 1255
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $372,100 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 $372,100, from the Commission Contingency account to various accounts for the
following expenditures:
Cable Franchise Legal Fees $5,500
Carson Four Rivers Center (storage building roof) $28,000
IAFF Pay Raise for Members $79,000
Coleman Road Turn Lane Design Fees $19,600
Information Age Park Cul-de-sac $20,000
Labor Negotiations $20,000
Ingram Floodwall Murals $50,000
Waterfront Engineering/Design $150,000
SECTION 2. This Order shall be in full force and effect from and after the
date of its adoption.
ATTEST:
t Jy
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners December 12, 2006
Recorded by Tammara S. Brock, City Clerk, December 12, 2006
\mo\BT- Mid Year Appropriations