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226); Appropriating an interfund transfer from the Coveleski Fund (#401) that is owed to <br />the Park General Fund; and, appropriating money to Water Works (#620) to absorb some <br />General Fund employees. <br />I will provide all necessary documentation and detail to the Council for the regularly scheduled <br />Personnel & Finance Committee Meeting discussing these ordinances. Please also note that <br />these ordinances in some areas have been advertised higher to allow for any corrections or errors <br />from now until passage. However, the Council will only pass exact amounts as submitted in an <br />appropriate attachment. <br />If you have any questions, please call me or let me know how I can be of assistance. Thank you <br />for your consideration in this matter. <br />Since el~ <br />M. Cathy <br />Controll~,. <br />i°i(ed in ~ferk'~ Q~fice <br />APR 2 2 2009 <br />JOHN VOORDE <br />CITY CLERK, 50. BEND, iN. <br />