Finance Committee - 3.27.2024

Finance Committee Meeting - 3.27.2024

Chapters

086-24 ORDER: $13,390 credited to Airport Improvements (00:00:54)
086-24 ORDER: $13,390 credited to Airport Improvements

086-24 ORDER: there be and hereby is appropriated the sum of THIRTEEN THOUSAND THREE HUNDRED NINETY DOLLARS ($13,390) same to be charged against AIRPORT RECEIPTS RESERVED and credited to AIRPORT IMPROVEMENTS.
087-24 ORDER- $710,000 credited to School Department - School Expenses. (00:03:05)
087-24 ORDER- $710,000 credited to School Department - School Expenses.

087-24 ORDER: there be and hereby is appropriated the sum of SEVEN HUNDRED TEN THOUSAND AND 00/100 DOLLARS ($710,000) from AVAILABLE FUNDS to credit SCHOOL DEPARTMENT - SCHOOL EXPENSES