HomeMy WebLinkAboutMO # 1171MUNICIPAL ORDER NO. 1171
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $15,000 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO THE CITY'S SUPPLIES/GROUNDS
MAINTENANCE ACCOUNT
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $15,000.00, from the Commission Contingency account to the Supplies/Grounds
Maintenance account for purchase of additional holiday decorations to be placed along
Broadway, Jefferson 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:
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, November 8, 2005
Recorded by Tammara S. Brock, City Clerk, November 8, 2005
\mo\BT — holiday decorations
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