Item Title:
COMMUNICATION-ORDER-TRANSFER OF FUNDS FROM FALCILITIES & FLEET SALARIES AND FACILITIES & FLEET CAPITAL OUTLAY TO FACILITIES & FLEET SUPPLIES & MATERIALS
Item Detail:
M5. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER, for the TRANSFER of $109,000.00 now standing to the credit of the account from FACILITIES AND FLEET SALARIES AND WAGES in the amount of $70,000.00 and FACILITIES AND FLEET CAPITAL OUTLAY in the amount of $39,000.00 to FACILITIES AND FLEET SUPPLIES AND MATERIALS.
M5a. AN ORDER,
Additional Information:
|