Order 176-23 DPW
(00:20:21)
Order 176-23 DPW
176-23 ORDER: that there be and hereby is transferred from within the sum of TWO HUNDRED SEVENTY THOUSAND AND 00/100 DOLLARS ($270,000.00) same to be transferred from the following accounts:
DPW ADMIN. P.S. INSPECTOR $ 40,000.00
DPW ADMIN. P.S. ASST. CITY ENG. $ 35,000.00
DPW ADMIN. P.S. CLERICAL $ 10,000.00
DPW STREETS P.S. LABOR $155,000.00
DPW STREETS P.S. SUMMER HELP and credited to the following accounts: $ 30,000.00
DPW CAPITAL, EQUIPMENT $170,000.00
DPW EXPENSES, GAS & OIL $ 35,000.00
DPW EXPENSES, MOTOR VEH. REP. $ 35,000.00
DPW EXPENSES, POT HOLE REPAIRS $ 30,000.00.