November 1, 2018 Ordinances, Resolutions, and Agendas
Resolution 14, 2018
Transfer of $30,000 in the Fire Department Budget
Appropriation 14, 2018
$90,000 from Fire Department N/R Contractual Services, #0271-0028 to Overtime, #412.129 ***** Please find the final version of this appropriation in the 12/6/2018 Meeting folder
Appropriation 11, 2018
$6,000 from Fire Department N/R, #0750 to Purchase of Equipment, #444.010 for $2,000 and to Public Relations, #439.190 for $4,000 ***** Please find the final version of this appropriation in the 12/6/2018 Meeting folder
Appropriation 12, 2018
$90,630.19 from EMS N/R, #0270-0027 to Transfer Fire Department (Fire Training), #0511 ***** Please find the final version of this appropriation in the 12/6/2018 Meeting folder
Appropriation 13, 2018
$636,000 from Community Crossing Grant, #0492 to Paving, #432.105 ***** Please find the final version of this appropriation in the 12/6/2018 Meeting folder