Item Title:
COMMUNICATION-ORDER-BUDGET TRANSFER-EMS
Item Detail:
M4. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $60,000.00 from HEALTH SALARIES AND WAGES, to EMS CHARGES AND SERVICES in the amount of $30,000.00 AND EMS SUPPLIES AND MATERIALS in the amount of $30,000.00.
M4a. AN ORDER,
Additional Information:
|