FINANCE_2003_0039

Name

FINANCE_2003_0039

Date

6/2/2003

Category

Finance

Keywords

Transfer of $5,000 from the City Council Travel and Training account to the City Council Other Ordinary Maintenance account to provide funds to cover the cost of additional meetings of the University Relations Committee to discuss Council goals relating to university relations and the cost of printing the City Council FY04 Goals Brochure.

Year

2 003