File #: 15-5914    Version: 1 Name:
Type: Resolution Status: Passed
File created: 5/16/2023 In control: City Council
On agenda: 6/7/2023 Final action: 6/13/2023
Enactment date: Enactment #: 30654
Title: R103 Approves transfers: (1) $39,390.09 in Budget and Finance for Inserter Machine In The Mailroom Needed To Be Replaced; (2) $35,000 in EMS Department for Original Budgeted Items Were Entered into Wrong Account.
Attachments: 1. R103 Transfer Funds, 2. Original Budgeted Items Were Entered Into Wrong Account - EMS Department, 3. Inserter Machine In The Mailroom Needed To Be Replaced, 4. Resolution #30654