Item Title:
COMMUNICATION-TRANSFER ORDER-COMMUNITY SERVICES AND MIS SALARIES & WAGES TO TOURISM SALARIES & WAGES; CHARGES & SERVICES & SUPPLIES AND MATERIALS
Item Detail:
M2. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $28,100.00 from COMMUNITY SERVICES SALARIES AND WAGES in the amount of $20,000.00 and MIS SALARIES AND WAGES in the amount of $8,100.00, to TOURISM SALARIES AND WAGES $7,000.00, TOURISM CHARGES AND SERVICES $20,000.00 and TOURISM SUPPLIES AND MATERIALS in the amount of $1,100.00.
M2a. AN ORDER,
Additional Information:
|