M2.      COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $32,500.00 from RECREATION, SALARIES & WAGES, to RECREATION, CHARGES & SERVICES in the amount of $4,500.00; RECREATION, SUPPLIES & MATERIALS in the amount of $9,000.00 and RECREATION, CAPITAL OUTLAY in the amount of $19,000.00.

M2a.    AN ORDER,