Item Coversheet


Item Title:
COMMUNICATION-ORDER-$438,000 TRANSFER OF FUNDS-DFFM

Item Detail:

M1.     COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER, for the TRANSFER of $438,000.00 from FACILITIES AND FLEET, SALARIES & WAGES in the amount of $282,500 and FACILITIES AND FLEET, CAPITAL OUTLAY in the amount of $155,500 to FACILITIES AND FLEET, CHARGES & SERVICES in the amount of $282,500 and FACILITIES AND FLEET, OTHER FINANCING USES in the amount of $155,500.

 

M1a.     AN ORDER,



Additional Information:
ATTACHMENTS:
DescriptionType
COMMUNICATION-ORDER-$438,000 TRANSFER OF FUNDS-DFFMCover Memo