M1.      COMMUNICATION, Mayor Mitchell, to City Council submitting  EIGHT (8) BUDGET ORDERS to maintain current City services during the month of July.

M1a.    ORDER, appropriating $31,236,742.00 from ORDINARY REVENUE AND MUNICIPAL RECEIPTS of Fiscal Year beginning July 1, 2020 and ending June 30, 2021, for payment of current expenses of various municipal departments.

M1b.    ORDER, appropriating $73,390.00  from Airport Receipts of FY21 in the Airport Budget.  

M1c.    ORDER, appropriating $8,869.00 from the Hotel and Lodging Tax in the Arts, Culture and Tourism Fund.

M1d.    ORDER, appropriating $97,145.00  Enterprise Fund Receipts of FY21 in the Cable Access Enterprise Fund.

M1e.    ORDER, appropriating­ $2,917.00 now standing to the credit of the account of CCDA- TRAFFIC HANDICAP PARKING as follows:

    $292.00 to Commission for Citizens with Disabilities, SALARIES & WAGES

    $2,625.00 to Commission for Citizens with Disabilities, CHARGES/SERVICES

    $0.00 to Commission for Citizens with Disabilities, CAPITAL OUTLAY

M1f.     ORDER, appropriating $55,965.00 from the Enterprise Fund Receipts of FY21 in the Downtown Parking Account.

M1g.    ORDER, appropriating $3,990,767.00 from Wastewater Receipts of FY21 in the DPI/Wastewater Budget

M1h.    ORDER, appropriating 3,259,188.00 from Water Receipts of FY21 in the DPI/Water Budget