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MUNICIPAL ORDER NO. 1067
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $123,525.00 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO THE FIRE, PLANNING AND HUMAN
RESOURCES DEPARTMENTS FOR ADDITIONAL FUNDING FOR FY 2003/2004
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $123,525.00, from the Commission Contingency account to the Fire, Planning
and Human Resources Department for additional funding for FY 2003/2004.
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 May 11, 2004
Recorded by Tammara S. Brock, City Clerk, May 11, 2004
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