Item Coversheet


Item Title:
TOURISM/MARKETING TRANSFER $2,200.00

Item Detail:

M15.    COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $2,200.00 from TOURISM/MARKETING, SALARIES & WAGES, to TOURISM/MARKETING, CHARGES & SERVICES.

 

M15a.  AN ORDER,

 



Additional Information:
ATTACHMENTS:
DescriptionType
BUDGET TRANSFER-TOURISMCover Memo