HomeMy WebLinkAboutMO # 950MUNICIPAL ORDER NO.
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE
FINANCE DIRECTOR TO TRANSFER $112,500 FROM THE COMMISSION
CONTINGENCY ACCOUNT TO THE STREETSCAPE III PROJECT ACCOUNT
FOR LOCAL CASH MATCH FOR STREETSCAPE III GRANT AND TO THE FIRE
L
DEPARTMENT ACCOUNTS FOR FUNDING FOR WAGES AND BENEFITS
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized and directed to
transfer $25,000, from the Commission Contingency account to the Streetscape III project
account for local cash match for Streetscape III grant and transfer $87,500 from the
Commission Contingency account to the Fire Department accounts for funding for wages
and benefits due to promotions into Captain and Lieutenant positions in June 2001.
SECTION 2. This Order shall be in full force and effect from and after the date of
its adoption.
Mayor
ATTEST:
- &"'' &
Tammara S. Brock, Asst. City Clerk
Adopted by the Board of Commissioners May 14, 2002
Recorded by Tammara S. Brock, Asst. City Clerk, May 14, 2002
\mo\budget transfer for Streetscape & Fire Dept
401