HomeMy WebLinkAboutMO # 1434MUNICIPAL ORDER NO. 1434
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $32,500 FROM THE LOWERTOWN
REDEVELOPMENT ACCOUNT TO THE URBAN REFORESTATION ACCOUNT
TO BE USED FOR REFORESTATION OF PUBLIC PROPERTY AND FOR THE
TREE VOUCHER PROGRAM ESTABLISHED AND ADMINISTERED BY THE
PLANNING DEPARTMENT
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $32,500.00, from the Lowertown Redevelopment Account (CD0039) to the
Urban Reforestation Account (CD0074) for funds for reforestation of public property and
to be used for the tree voucher program.
SECTION 2. This program will be established and administered by the
Planning Department. Each residential property owner within the city limits will qualify
for a $25 tree voucher until all funding is depleted from the Urban Reforestation account.
SECTION 3. This Order shall be in full force and effect from and after the
date of its adoption.
ATTEST:
Ja,,r��a S. Ike,,k
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, March 3, 2009
Recorded by Tammara S. Brock, City Clerk, March 3, 2009
\mo\BT-Urban Reforestation