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MUNICIPAL ORDER NO. 1200
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $81,000 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO VARIOUS ACCOUNTS
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $81,000, from the Commission Contingency account to various accounts for the
following expenditures:
Labor Negotiator $30,000
Waterfront Development Inspection Trip $7,500
DOE/PGDP Task Force Staff Support $20,000
Soccer Program Support $23,500
SECTION 2. This Order shall be in full force and effect from and after the
date of its adoption.
ATTEST:
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Tammara
S. Brock, City Clerk
Adopted by the Board of Commissioners March 14, 2006
Recorded by Tammara S. Brock, City Clerk, March 14, 2006
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