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Tommtttrr Irport <br />Ma toe (IIomum alonmil of tip (tug of ftut4 vknd: <br />Your Committee OF THE WHOLE <br />to whom was referred <br />RT T.T. MO- <br />13-82 A BILL APPROPRIATING $808,549.00 FROM THE WATER WORKS GENERAL <br />FUND TO THE FOLLOWING LINE ITEMS: 318 COMPUTER CHARGES, <br />$4,145.00; 342 INSURANCE, $185,000.00; 351 ELECTRIC, <br />$352,000.00; 394.2 GROSS INCOME TAX, $50,000.00; 394.4 <br />REIMBURSEMENT TO CORP. GENERAL FUND, $217,404.00; ALL ITEMS <br />BEING WITHIN THE BUREAU OF WATER WORKS BUDGET WITHIN THE WATER <br />WORKS GENERAL FUND. <br />Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE <br />TO THE COUNCIL FAVORABLE. <br />JOHN VOORDE <br />.... ..... NVBLIOXIN6 CO. <br />Chairman <br />