File #: ID-25-0914    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/20/2025 In control: Board of Mayor and Aldermen
On agenda: 8/25/2025 Final action:
Title: Authorize Interim 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 American Rescue Plan Account TO Water & Gas (pooled cash) Account in the amount of $43,229.00 2. FROM MS Infrastructure Bond Fund Account TO Water & Gas (pooled cash) Account in the amount of $21,206.63 3. FROM Vicksburg Cemetery Perpetual Care Earnings Account TO Water & Gas (pooled cash) Account in the amount of $152,195.10
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Title

Authorize Interim 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 American Rescue Plan Account TO Water & Gas (pooled cash) Account in the amount of $43,229.00

 

2. FROM MS Infrastructure Bond Fund Account TO Water & Gas (pooled cash) Account in the amount of $21,206.63

 

3. FROM Vicksburg Cemetery Perpetual Care Earnings Account TO Water & Gas (pooled cash) Account in the amount of $152,195.10