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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/1/2023, AUTHORIZING the transfer and return to source of the sum of $22,508 from capital improvement program project account no. 980x272x232704, "Fire Equipment," to the unappropriated surplus of Income Tax Permanent Improvement Fund 758; and further AUTHORIZING the transfer and appropriation of $22,508 from the unappropriated surplus of Income Tax Permanent Improvement Fund 758 to capital improvement program project account no. 980x981x232505, "Fleet Replacements," for the purpose of providing resources to purchase additional safety features on fire apparatus.
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