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MUNICIPAL ORDER NO. 1230
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $10,000 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO PADUCAH MAIN STREET'S ACCOUNT
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $10,000.00, from the Commission Contingency account to the Paducah Main
Street Account for purchase of additional holiday decorations to be placed along
Broadway from Seventh Street to Second Street and in the downtown area.
SECTION 2. This Order shall be in full force and effect from and after the
date of its adoption.
ATTEST:
/J
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, August 22, 2006
Recorded by Tammara S. Brock, City Clerk, August 22, 2006
\no\BT — holiday decorations FY2007