File 189621

Requesting Approval to Transfer $35,000.00 from the Police Personal Services- Salaries Acount (4301-51110)- to the Police Ordinary Mainteance - Medical & Dental Account ( 4301-53010) to Fund Payments for Line of Duty Injury Medical Bills

Mayor's Request · Status: Approved · Introduced 2010-05-24 · City Council

📄 BOA Transfer from PS-OM 5-19-10 Medical Bills

Full history & attachments on the City’s portal →