Item Coversheet


Item Title:
TRANSFER - ARIPORT, CHARGES & SERVICES $70,000.00

Item Detail:

M5.      COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $45,000.00 from AIRPORT, SALARIES & WAGES and $25,000.00 from AIRPORT, OTHER CHARGES to AIRPORT, CHARGES & SERVICES.

 

M5a.    AN ORDER,



Additional Information:
ATTACHMENTS:
DescriptionType
ORDER-BUDGET TRANSFER-AIRPORTCover Memo