M2.      COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $625,000.00 from SNOW, CHARGES & SERVICES in the amount of $320,160.00; FACILITIES AND FLEET, SALARIES & WAGES in the amount of $178,000.00 and FACILITIES AND FLEET, CAPITAL OUTLAY in the amount of $126,840.00 to GENERAL GOVERNMENT UNCLASSIFIED, CHARGES & SERVICES.

M2a.    AN ORDER,