Title:
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Transfer funds to cover roof repairs at Fire Station #7
Resolved, that $30,000 be transferred from Account 986.300.5040, Fire Station #1 - Female Locker Room, to Account 986.300.5080, Fire Station #7 Roof Replacement, to cover the cost of roof repair plans, specifications and construction inspection at Station #7.
Fiscal Note: There are sufficient funds available for the transfer.
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