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MUNICIPAL ORDER NO. 1086
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $24,259.67 FROM THE POLICE
DEPARTMENT TO THE PARKS SERVICES ADMINISTRATION ACCOUNT FOR
TRANSFER OF PARK SECURITY
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $24,259.67, from the Police Department to Parks Services Administration
account for transfer of Park Security.
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
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Adopted by the Board of Commissioners July 27, 2004
Recorded by Tammara S. Brock, City Clerk, July 27, 2004
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