Item Coversheet


Item Title:
ORDER-TRANSFER-TOURISM

Item Detail:

M4.      COMMUNICATION, Mayor Mitchell to City Council, submitting AN ORDER for the TRANSFER of $15,000.00 from TOURISM, SALARIES & WAGES, to TOURISM, CHARGES & SERVICES.

 

M4a.    AN ORDER,



Additional Information:
ATTACHMENTS:
DescriptionType
BUDGET TRANSFER-TOURISMCover Memo