Coversheet

Item Title:
TRANSFER - CFO, SUPPLIES & MATERIALS & CFO, CAPITAL OUTLAY - CFO, CHARGES & SERVICES

Item Detail:

M24. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $1,000.00 from CFO, SUPPLIES & MATERIALS in the amount of $400.00 and CFO, CAPITAL OUTLAY in the amount of $600.00 to CFO, CHARGES & SERVICES.

M24a. AN ORDER,

Additional Information:

ATTACHMENTS:
	Description	Type
	COMMUNICATION-ORDER-TRANSFER-CFO SUPPLIES AND CAPITAL OUTLAY TO CFO CHARGES	Cover Memo