Archival Folder

152982

Wednesday, March 17, 1982

AF/101721

TITLE: Authorizing transfer of appropriation in the amount of $472,000 within the General Fund from General Fund Operating contingency, Unforeseen Reimbursable Expenditures to Special Appropriation #400, to make the second progress payment to American Business communications for telephone exchange equipment, authorizing drawing and delivery of warrants, and declaring an emergency

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