Item Title:
COMMUNICATION-TRANSFER ORDER-DEBT SERVICE OTHER FINANCING USES, PURCHASING SALARIES AND INSPECTIONAL SERVICES SALARIES & WAGES TO EMS SALARIES & WAGES
Item Detail:
M5. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $277,000, from DEBT SERVICE OTHER FINANCING USES in the amount of $220,000.00; PURCHASING SALARIES AND WAGES in the amount of $17,000.00 and INSPECTIONAL SERVICES SALARIES AND WAGES in the amount of $40,000.00 to EMS SALARIES AND WAGES.
M5a. AN ORDER,
Additional Information:
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