HomeMy WebLinkAbout27192 / 74-26AUG 1 5197!Y
# Z6 RESOLUTION
BE IT RESOLVED by the Common Council of the City of Oshkosh
that the proper City of£icials are hereby authorized and directed
to transfer the sum of Twelve Thousand Dollars ($12,000.00) from
the Contingency Fund to the Street Department Sealcoating Account
No. 049493, all within the 1974 Budget.
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SIIBMITTED BY
APPROVED
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