Item Title:
TRANSFER - EMS, SALARIES & WAGES/EMS CAPITAL OUTLAY - EMS, CHARGES & SERVICES/EMS, SUPPLIES & MATERIALS $40,000.00
Item Detail:
M18. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $40,000.00 from EMS, SALARIES & WAGES in the amount of $25,000.00 and EMS, CAPITAL OUTLAY in the amount of $15,000.00 to EMS, CHARGES & SERVICES in the amount of $25,000.00 and EMS, SUPPLIES & MATERIALS in the amount of $15,000.00.
M18a. AN ORDER,
Additional Information:
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