HomeMy WebLinkAboutResolution 11-2000 RESOLUTION NO. 11-00
BE IT AUTHORIZED by the City Council that the City Manager be hereby authorized to
make the following transfers of funds:
From Public Improvements To Construction Fund MultiPlex No. 508 $3,884,133
Fund No. 286
From Construction Fund To Construction Phase I of the MultiPlex No. 506 $390,581.11
No. 290
From Finance Department To City Manager Cost Center 101-406 $144,350.00
No. 101415510100
From Special Revenue Fund Construction Ice Rink No. 509 $100,000.00
(25% of 2°d PennY)
Passed and approved this 28�'day of February, 2000.
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Mayor
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