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ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager dated 2/22/2024, AUTHORIZING the transfer and appropriation of $191,516.35 from the unappropriated surplus of Miscellaneous Permanent Improvement Fund 757 to capital improvement program project account no. 980x981x232522, "Fleet Replacements - Obsolete," to acquire automotive and motorized equipment funded by the sale of obsolete automotive equipment and subrogation payments for damage to City vehicles.
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