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File #: MR-0048-2014    Version: 1 Name:
Type: Motion Resolution Status: Passed
File created: 12/9/2014 In control: City Council
On agenda: 12/15/2014 Final action: 12/15/2014
Title: Motion Resolution to transfer $100,547 from Account No. 101.363.5249, Parking Garage Contract Services, to Account No. 101.363.5512, Parking Garage Capital Equipment; and $18,940 from Account No. 101.363.5456, Parking Garage Operation Expenses, to Account No. 101.363.5512, Parking Garage Capital Equipment.
Attachments: 1. MR-0048-2014-signed
title
Motion Resolution to transfer $100,547 from Account No. 101.363.5249, Parking Garage Contract Services, to Account No. 101.363.5512, Parking Garage Capital Equipment; and $18,940 from Account No. 101.363.5456, Parking Garage Operation Expenses, to Account No. 101.363.5512, Parking Garage Capital Equipment.