File #: MR-0047-2011    Version: 1 Name: Transfer Dispatcher Overtime
Type: Motion Resolution Status: Passed
File created: 9/6/2011 In control: City Council
On agenda: Final action: 9/6/2011
Title: Motion Resolution to authorize the transfer of $3,581 from Account No. 101.221.5117, Communications/Dispatcher Overtime to Account No. 101.221.5118, Communications/Dispatcher, Holiday Overtime.
Indexes: MOTION

title

Motion Resolution to authorize the transfer of $3,581 from Account No. 101.221.5117, Communications/Dispatcher Overtime to Account No. 101.221.5118, Communications/Dispatcher, Holiday Overtime.