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1. The following sum of money is hereby appropriated from the General Fund and <br />for the purposes specified, subject to applicable laws, as follows: <br />$487,175.94 from the General Fund Operating Balance <br />To <br />General- Misc. Expense Fund: Line Item 1101003375.00- Fire Trucks $487,175.94 <br />2. The following sum of money is hereby appropriated from the General Fund and <br />for the purposes specified, subject to applicable laws, as follows: <br />$552,914.00 from the General Fund Operating Balance <br />To <br />General-Misc. Expense Fund: Line Item 11011003375.00- Motorola 911 Dispatch <br />Equipment - $552,914.00 <br />3. The President and the Secretary of the Council shall be, and hereby <br />are, authorized and directed to certify a copy of this ordinance, together with such <br />other proceedings and actions as may be necessary, to the Indiana Department of Local <br />Government Finance. <br />[The remainder of this page is intentionally blank.] <br />