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ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, Interim City Manager, on 8/3/2020, AUTHORIZING the transfer and return to source of the sum of $11,230.89 from capital improvement program project account no. 980x104x201005, "Wheeled Recycling Cart Replacement," to Fund 758, "Income Tax Permanent Improvement"; and further AUTHORIZING the transfer and appropriation of $11,230.89 from the unappropriated surplus of Fund 758, "Income Tax Permanent Improvement," to capital improvement program project account no. 980x981x202505, "Fleet Replacements," for the purpose of providing resources to purchase a box truck needed for the new, City-run recycling cart service center.
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