FINANCE_2002_0057

Name

FINANCE_2002_0057

Date

5/13/2002

Category

Finance

Keywords

Transfer of $20,000 in the General Fund of the Public Works Department from Other Ordinary Maintenance Account to Travel andamp; Training (Judgement andamp; Damages) to enable surplus funds in the snow operating account to be used for medical bill payments and lump sum settlement.

Year

2 002