City of Gahanna - File #: MR-0042-2014

• File #: MR-0042-2014
• Version: 1
• Name: Building Division Transfer
• Type: Motion Resolution
• Status: Passed
• File created: 10/17/2014
• In control: City Council
• On agenda: 10/20/2014
• Final action: 10/20/2014
• Title: Motion Resolution authorizing the transfer of $5,000 from account no. 101.344.5451 (Plumbing Fees) to account no. 101.344.5249 (Contract Services) and the transfer of $15,000 from 101.344.5451 (Plumbing Fees) to 101.34435246 (Contract Plan Review).

Date	Ver.	Action By	Action	Result
10/20/2014	1	City Council	Approved	Pass

title

Motion Resolution authorizing the transfer of $5,000 from account no. 101.344.5451 (Plumbing Fees) to account no. 101.344.5249 (Contract Services) and the transfer of $15,000 from 101.344.5451 (Plumbing Fees) to 101.34435246 (Contract Plan Review).