Authorizing the transfer of Council Community Project Program funds to Montgomery-Waller Recreational Center

I authorize the transfer of $5,000 of Council Community Project Program (CPPS) funds from Cost Center #1108110008, Fund #100000, G/L # 512142 to the Montgomery-Waller Recreation Center Cost Center #1714131132, Fund# 1000000, and G/L #422198. The funds are to be used for the purpose of purchasing snow for Montgomery-Waller Recreational Center's 9th Annual Snow Day.

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