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MUNICIPAL ORDER NO. 1268
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $8,500.00 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO THE FIRE DEPARTMENT BUDGET
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $8,500.00, from the Commission Contingency account to the Fire Department
budget for demolition of a building located at 219 South Third Street.
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 27, 2007
Recorded by Tammara S. Brock, City Clerk, February 27, 2007
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