Title
Ordinance amending FY18-19 Budget Crossville Aero
Body
SUMMARY: The City Attorney presented an agreement to end the current contract between the City of Crossville and Crossville Aero. A budget amendment is required.
BUDGET ACCOUNT:
Debit 110-52500-290 Contractual Services $50,000
Credit 110-27100 Net Position $50,000
Debit 110-52500-332 Operations Fuel $25,000
Credit 110-27100 Net Position $25,000
Recommended Action
NECESSARY COUNCIL ACTION: Approve third reading of budget amendment