File #: 2006-0225    Version: 1
Type: Communication Status: Approved
File created: 4/18/2006 In control: Administration and Finance Committee (INACTIVE)
On agenda: 4/18/2006 Final action: 4/18/2006
Title: Request from Director of Public Works to transfer $28,665 from contingency fund to purchase safety equipment.
Attachments: 1. contingency transfer.2.pdf, 2. 2006-0225 Packet Doc

Title

Request from Director of Public Works to transfer $28,665 from  contingency fund to purchase safety equipment.

Body

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