File #: ID-25-0988    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 9/9/2025 In control: Board of Mayor and Aldermen
On agenda: 9/10/2025 Final action:
Title: 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 MS Infrastructure BOND Fund Account TO Water & Gas (pooled cash) Account in the amount of $781,994.51
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Title

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 MS Infrastructure BOND Fund Account TO Water & Gas (pooled cash) Account in the amount of $781,994.51