November 1, 2018 Ordinances, Resolutions, and Agendas

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