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MUNICIPAL ORDER NO. 1247
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $82,500 FROM THE COMMISSION
CONTINGENCY ACCOUNT FOR SUPPORT OF THE ARTS PROGRAMS
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $82,500, from the Commission Contingency account to various accounts for the
following expenditures:
Metropolitan Hotel $25,000
Market House Theatre $25,000
Carson Four Rivers Center $25,000
MAW
$7,500
SECTION 2. This Order shall be in full force and effect from and after the
date of its adoption.
AMayor
ATTEST:
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- Arts Programs