M6. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $503,114.00 from POLICE, SALARIES & WAGES, to PURCHASING, CHARGES & SERVICES in the amount of $16,000.00; PURCHASING, SUPPLIES & MATERIALS in the amount of $800.00; ASSESSORS, CHARGES & SERVICES in the amount of $83,550.00; ASSESSORS, SUPPLIES & MATERIALS in the amount of $725.00; EMS, CHARGES & SERVICES in the amount of $80,000.00; EMS, SUPPLIES & MATERIALS in the amount of $60,000.00; ZOO, CHARGES & SERVICES in the amount of $50,000.00; ZOO, SUPPLIES & MATERIALS in the amount of $10,000.00; MAYOR, CHARGES & SERVICES in the amount of $3,000.00; ENVIRONMENTAL, OTHER FINANCING USES in the amount of $39,039.00 and LIFE INSURANCE, CHARGES & SERVICES in the amount of $160,000.00.

M6a.   AN ORDER,