M1.      COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the APPROPRIATION of $153,443.00 from ORDINARY REVENUE AND MUNICIPAL RECEIPTS, to EMS, SALARIES & WAGES in the amount of $88,807.00; EMS, SUPPLIES & MATERIALS in the amount of $10,300.00; EMS, CAPITAL OUTLAY in the amount of $50,000.00 and GENERAL GOVERNMENT UNCLASSIFIED, CHARGES & SERVICES in the amount of $4,336.00.

M1a.    AN ORDER,