HomeMy WebLinkAboutMO # 858MUNICIPAL ORDER NO. 858
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING
THE FINANCE DIRECTOR TO TRANSFER THE SUM OF
$234,750 TO DEPARTMENTAL HEALTH INSURANCE
ACCOUNTS
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer the sum of $234,750 from the Commission Contingency Fund to Departmental
Health Insurance Accounts, which will increase employee allocation for insurance
coverage from $466.67 to $541.67 per month, effective September, 2000. This fund
transfer procedure is authorized by Ordinance No. 2000-6-6217, adopted by the Board of
Commissioners on June 27, 2000.
2452.
SECTION 2. The account number for this transaction is 001-0107-511-
SECTION 3. This Order shall be in full force and effect from and after
the date of its adoption.
May
ATTEST:
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Adopted by the Board of Commissioners September 12, 2000
Recorded by Lenita Smith, City Clerk, September 12, 2000
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