Item Title:
ORDER-BUDGET TRANSFER-EMS
Item Detail:
M4. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $57,400.00 from TREASURER’S DEBT, to EMS, CHARGES & SERVICES in the amount of $32,400.00 and EMS, SUPPLIES & MATERIALS in the amount of $25,000.00.
M4a. AN ORDER,
Additional Information:
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