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Transferring $8,700.00 Current Obligations Electric, Telephone $700.00
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Transferring $8,700.00 Current Obligations Electric, Telephone $700.00
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11/19/2013 4:32:35 PM
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11/19/2013 4:31:43 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/12/1974
Ord-Res Number
5767-74
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(dntt MdUr sepmt <br />?zo the TV== (Qoumil of the faity of #0ut4 lornb: <br />Your Committee of the Whole <br />to whom was referred <br />AN ORDINANCE TRANSFERRING $8,700.00 FROM <br />ACCOUNT #630.0, "CURRENT OBLIGATIONS, <br />RETIREMENT ", TO ACCOUNT #221.0, "SERVICES <br />CONTRACTUAL, ELECTRIC CURRENT ", $8,000.00 <br />AND TO ACCOUNT #214.0, "SERVICES CONTRACTUAL, <br />TELEPHONE AND TELEGRAPH, $700.00. ALL <br />TRANSFERS ARE BEING MADE WITHIN THE <br />GENERAL PARK FUND. <br />Respectfully report that they have examined the matter and that in their opinion the Ordinance Should be <br />recommended favorably to the Common Council. <br />Odell Newburn <br />Chairman <br />IRRE IR EOE u ,......... C.. <br />
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