Item Title:
TRANSFER - WATER, SALARIES & WAGES / WATER, CHARGES & SERVICES - WATER, SUPPLIES & MATERIALS & WATER, CAPITAL OUTLAY $730,000.00
Item Detail:
M13. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $730,000.00 from WATER, SALARIES & WAGES in the amount of $330,000.00 and WATER, CHARGES & SERVICES in the amount of $400,000.00 to WATER, SUPPLIES & MATERIALS in the amount of $100,000.00 and WATER, CAPITAL OUTLAY in the amount of $630,000.00.
M13a. AN ORDER,
Additional Information:
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