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HomeMy WebLinkAboutMO # 1235491 MUNICIPAL ORDER NO. 1235 A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE FINANCE DIRECTOR TO TRANSFER $13,200 FROM COMMISSION CONTINGENCY TO THE PARKS SERVICES ADMINISTRATION ACCOUNT BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The Finance Director is hereby authorized and directed to transfer $13,200, from Commission Contingency to the Parks Services Administration Account for salaries of two additional Park Ranger positions. 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 October 10, 2006 Recorded by Tammara S. Brock, City Clerk, October 10, 2006 \mo\BT-park rangers