HomeMy WebLinkAboutMO # 985MUNICIPAL ORDER NO. q35
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $15,255.00 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO THE PARKS DEPARTMENT FOR FUNDING OF
RECREATION/PARK SPECIALIST POSITION AND DOWNTOWN
COORDINATOR BUDGET
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $15,255.00, from the Commission Contingency account to the Parks Department
for funding of Recreation/Park Specialist position and Downtown Coordinator budget.
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 February 11, 2003
Recorded by Tammara S. Brock, City Clerk, February 11, 2003
\mo\budget transfer for Parks Dept
Mayor
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