https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8002033&GUID=C323E5AF-52E0-4171-BFF0-6CECA7718533Legistar15https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8002033&GUID=C323E5AF-52E0-4171-BFF0-6CECA7718533C323E5AF-52E0-4171-BFF0-6CECA7718533-2026-05-18-21-54-53Title: 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 $784,573.41 2. FROM Retaining Wall Projects Account TO Water & Gas (pooled cash) Account in the amount of $1,910.00 3. FROM Baseball Field Lighting Project Account TO Water & Gas (pooled cash) Account in the amount of $69,485.00Mon, 18 May 2026 21:54:53 GMT