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HomeMy WebLinkAboutMO # 1230482 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