HomeMy WebLinkAboutMO # 831MUNICIPAL ORDER NO.I
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER THE SUM OF $226,000 TO
DEPARTMENTAL WAGE ACCOUNTS FOR PURCHASE OF RETIREMENT TIME
} FOR CITY EMPLOYEES WHO DID NOT RECEIVE RETIREMENT CREDIT FOR
THEIR FIRST SIX MONTHS OF WORK WITH THE CITY
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer the sum of $226,000 from the Commission Contingency Fund to Departmental
Wage Accounts for the purchase of retirement time for City employees who did no receive
retirement crochet for their first six months of work with the City. This procedure is
authorized by Ordinance No. 99-6-6058, adopted by the Board of Commissioners on June
29, 1999.
SECTION 2. This Order shall be in full force and effect from and after the
date of its adoption.
ATTEST:
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City Clerk
Adopted by the Board of Commissioners January 25, 2000
Recorded by Lenita Smith, City Clerk, January 25, 2000
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