Item Title:
TRANSFER - DPI, SALARIES & WAGES - DPI, SUPPLIES & MATERIALS/DPI, CAPITAL OUTLAY $260,000.00
Item Detail:
M16. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $260,000.00 from PUBLIC INFRASTRUCTURE, SALARIES & WAGES, to PUBLIC INFRASTRUCTURE, SUPPLIES & MATERIALS in the amount of $180,000.00 and PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $80,000.00.
M16a. AN ORDER,
Additional Information:
|