Title:
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Ordinance approving the purchase of ten replacement trailers not to exceed $153,963.00 to be used daily by the Utilities Department to transport heavy equipment to worksites from H & V Equipment Service, Inc. via the Buy Board Cooperative; appropriating $59,180.20 from the unreserved fund balance in the Water Fund, $70,969.00 from the unreserved fund balance in the Wastewater Fund and $23,813.80 from the unreserved fund balance in the Storm Water Fund; and amending the FY 2019-2020 operating budget to increase expenditures.
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