File #: 15-5142    Version: 1 Name:
Type: Resolution Status: Passed
File created: 6/10/2022 In control: City Council
On agenda: 7/20/2022 Final action: 7/20/2022
Enactment date: Enactment #: 30472
Title: R113 Approves transfer: $13,217.28 in Finance Administration to Cover Costs of Pre-Printed City Envelopes to Ordered Due to Significant Pricing Increases; $7,072.54 in Mayor’s Office for Office Furniture in Mayor’s Office which was recently renovated.
Attachments: 1. R113 Transfer Funds, 2. To cover Costs of Pre-Printed City Envelopes to to Ordered Due to Significant Pricing Increases, 3. Office Furniture in Mayor's Office, 4. Resolution #30472