| Bill Number: | R-04-02 |
| 1st Reading: | 1/14/2004 |
| Bill Name: | RELATIVE TO THE TRANSFER OF $84,035 FROM ACCOUNT 597-86608 “CONTINGENCY NEGOTIATIONS – SCHOOL” INTO ACCOUNT 581-18001 “SCHOOL DEPARTMENT – PAYROLL (SCHOOL DEPARTMENT NON-AFFILIATED STAFF) |
| Bill Status: | Approved |
| Approval Date: | 1/28/2004 |
| Voting: | Not a Roll Call Vote on this Legislation |
| Bill Sponsor: | Mayor Streeter |
| Co-Sponsors: | No Co-Sponsors to date |
| Bill Text: | RELATIVE TO THE TRANSFER OF $84,035 FROM ACCOUNT 597-86608 “CONTINGENCY NEGOTIATIONS – SCHOOL” INTO ACCOUNT 581-18001 “SCHOOL DEPARTMENT – PAYROLL (SCHOOL DEPARTMENT NON-AFFILIATED STAFF)
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