https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8159021&GUID=B6187AA6-F021-4D66-86F4-041D69C3F28CLegistar15https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8159021&GUID=B6187AA6-F021-4D66-86F4-041D69C3F28CB6187AA6-F021-4D66-86F4-041D69C3F28C-2026-07-31-21-54-47Title: Authorize City Clerk to Transfer funds FROM the Separate Project Bank Accounts TO reimburse the City's Water & Gas (pooled cash) Account for project expenditures as follows: 1. FROM Riverfront Development Project Fund Account TO Water & Gas (pooled cash) Account in the amount of $614,985.16 2. FROM Baseball Field Lighting Project Account TO Water & Gas (pooled cash) Account: Remaining interest and close account 3. FROM Retaining Wall Projects Account TO Water & Gas (pooled cash) Account in the amount of $15,005.00Fri, 31 Jul 2026 21:54:47 GMT