Appropriation 13, 2017
$20,603.43 from General Fund #0101 to EPD, Part-time Employees, #412.105 for $6,000.00, to Overtime, #412.129 for $4,000.00, to Operating Supplies, #422.005 for $4,000.00, to Gasoline, #422.010 for $3,373.00, to Repair Supplies, #423.015 for $2,000.00 and to Services Contractual, #432.010 for $1,230.43
https://terrehaute.in.gov/departments/city-council/ordinances/2017-ordinances-resolutions-and-agendas/2017-appropriations/ap-13-2017-passed.pdf/view
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Appropriation 13, 2017
$20,603.43 from General Fund #0101 to EPD, Part-time Employees, #412.105 for $6,000.00, to Overtime, #412.129 for $4,000.00, to Operating Supplies, #422.005 for $4,000.00, to Gasoline, #422.010 for $3,373.00, to Repair Supplies, #423.015 for $2,000.00 and to Services Contractual, #432.010 for $1,230.43