HomeMy WebLinkAboutMO # 939MUNICIPAL ORDER NO.
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER AN AMOUNT NOT TO EXCEED $20,000.00
TO THE TELECOMMUNICATIONS AND INFORMATION SYSTEMS AUTHORITY
ACCOUNT FOR THE DEVELOPMENT AND IMPLEMENTATION OF A NEW
CITY/COUNTY INTERNET PORTAL AND INTRANET SITE
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer an amount not to exceed $20,000.00, from the Information Systems Services
Other account to the Telecommunications and Information Systems Authority account to
cover the City's costs for the development and implementation of a new City/County
Internet Portal and Intranet site.
SECTION 2. This Order shall be in full force and effect from and after the
date of its adoption.
ATTEST:
City lerk
Adopted by the Board of Commissioners February 26, 2002
Recorded by Lenita Smith, City Clerk, February 26, 2002
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