Meeting Time: August 02, 2022 at 5:00pm EDT
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Agenda Item

13 22-2920 *Ratifying and approving budget transfers and adjustments in FY 2021-22 totaling $200,000.00 from General Fund General Reserves Account to General Fund/Fleet Services/Fuel (PO 095568 Sunshine Gasoline Distributors, Inc.) to provide for fuel supplies for City vehicles pursuant to SEction 2-739(b) of the Code of Ordinances.