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<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. 4843 <br />PAGE TWO OF TWO <br /> <br />- Transfer of $81,642 from Franchise Fee Account #295-3850 <br />- Transfer of $41,558 from Special Projects Fund #590-3850 <br />- Transfer of $31,000 from General Fund 100-3850 <br />- Transfer of $25,000 from Street Light Fund n0-3850 <br />- Transfer of $10,800 from the Activity Fund 250-3850 <br /> <br />Adopted this 13th day of November, 1995. <br /> <br />ATTEST: <br /> <br /> <br />(SEAL) <br /> <br />( <br />