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1: : 11• <br />UT, 170 V on <br />$30,000 <br />Expense Adjustment: <br />Amount <br />$30,000 <br />Account Number <br />150- 34633 -00 -2894 <br />Account Number <br />150- 64212 -50 -2894 <br />3. The foregoing sums appropriated and added for the purposes herein <br />specified are effective upon adoption of this resolution, and shall be in addition to all <br />other sums appropriated or transferred for such purposes during the fiscal year. <br />ATTY /RESO /RESO.1937 14961 <br />081309 MUFF # 304 <br />2 <br />