R28-2010 03/16/2010 TRANSFERRING $15,000 FROM BUILDING DEPARTMENT BUDGET LINE ITEM 300-613-9510-0000 (CONTINGENCIES) TO LINE ITEM 300-613-6020-0000 (CONTRACTUAL SERVICES) TO PAY CITY OF HAPPY VALLEY FOR INSPECTION SERVICES PERFORMED UNDER TERMS OF IGA

PL/3796530

City of Milwaukie - Recorder - General - Council Resolutions

"RESOLUTION RESOLUTION TRANSFERRING $15,000 FROM BUILDING DEPARTMENT BUDGET LINE ITEM 300-613-9510-000 CONTIGENCIES TO LINE ITEM 300-613-6020-0000 CONTRACTURAL SERVICES TO PAY THE CITY OF HAPPY VALLEY FOR INSPECTION SERVICES PERFORMED UNDER THE TERMS OF AN IGA"