March Ordinances, Resolutions & Agendas

Appropriation 4, 2014

$319,990.32 from Parks Capital Project & Purchase Equipment N/R fund #0742 to Contractual Services, #432.010 for $25,000.00, and to Building Repair & Maintenance, #437.013 for $115,000.00, and to Purchase of Equipment, #444.010 for $42,500.00, and to Purchase of Vehicles, #444.080 for $40,000.00, and to Lease of Equipment, #444.120 for $51,490.32, and to Construction- New Building, #450.550 for $46,000.00