Item Title:
COMMUNICATION-TRANSFER ORDER-FACILITIES & FLEET SALARIES AND CAPITAL OUTLAY TO FACILITIES CHARGES & SERVICES AND SUPPLIES AND MATERIALS
Item Detail:
M3. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $250,000.00, from FACILITIES FLEET SALARIES AND WAGES in the amount of $200,000.00 and FACILITIES AND FLEET CAPITAL OUTLAY in the amount of $50,000.00 to FACILITIES AND FLEET CHARGES AND SERVICES $150,000.00 and FACILITIES AND FLEET SUPPLIES AND MATERIALS in the amount of $100,000.00.
M3a. AN ORDER,
Additional Information:
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