April 2010 Ordinances, Resolutions and Agendas

Appropriation 7, 2010

$175,000.00 from Fire N/R EMS #270 to Fire N/R EMS, Purchase of Equipment, #444.010, for $85,000.00, to Fire N/R EMS, Services Contractual, #432.010 for $75,000.00 and to Fire N/R EMS, Purchase of Computer Equipment, #444.030 for $15,000.00