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Details
Reports
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
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6/13/2023
1
City Council
approved
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