City of Vicksburg - File #: ID-26-0815https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8119681&GUID=C449DB7F-A8A1-44C2-83D7-BE3F0214B6BDLegistar15City of Vicksburg - File #: ID-26-0815https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8119681&GUID=C449DB7F-A8A1-44C2-83D7-BE3F0214B6BDC449DB7F-A8A1-44C2-83D7-BE3F0214B6BD-2026-06-24-22-14-57Title: 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 Retaining Wall Projects Account TO Water & Gas (pooled cash) Account in the amount of $4,545.00 2. FROM Baseball Field Lighting Project Account TO Water & Gas (pooled cash) Account in the amount of $205,334.64Wed, 24 Jun 2026 22:14:57 GMT