Item Coversheet


Item Title:
COMMUNICATION-ORDER-TRANSFER FROM AIRPORT OTHER FINANCING USES TO AIRPORT CHARGES AND SERVICES AND AIRPORT SUPPLIES AND MATERIALS

Item Detail:

M5. OMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $35,000.00, from AIRPORT OTHER FINANCING USES to AIRPORT CHARGES AND SERVICES in the amount of $30,000 AND AIRPORT SUPPLIES AND MATERIALS in the amount of $5,000.

 

M5a.    AN ORDER,



Additional Information:
ATTACHMENTS:
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ORDER-TRANSFER FROM AIRPORT OTHER FINANCING USES TO AIRPORT CHARGES AND SERVICES AND AIRPORT SUPPLIES AND MATERIALSCover Memo