L8.       COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $96,000.00 from GENERAL GOVERNMENT UNCLASSIFIED, CHARGES & SERVICES, to CFO, SALARIES & WAGES in the amount of $2,500.00; TREASURER, SALARIES & WAGES in the amount of $4,000.00; PERSONNEL, SALARIES & WAGES in the amount of $3,000.00; CITY CLERK, SALARIES & WAGES in the amount of $2,000.00; ELECTIONS, SALARIES & WAGES in the amount of $2,500.00; LICENSING, SALARIES & WAGES in the amount of $1,000.00; ENVIRONMENTAL, SALARIES & WAGES in the amount of $2,500.00; CLERK OF COMMITTEES, SALARIES & WAGES in the amount of $1,500.00; POLICE, SALARIES & WAGES in the amount of $13,000.00; FIRE, SALARIES & WAGES in the amount of $2,000.00; EMS, SALARIES & WAGES in the amount of $4,000.00; INSPECTIONAL SERVICES, SALARIES & WAGES in the amount of $8,000.00; TRAFFIC, SALARIES & WAGES in the amount of $2,000.00; PUBLIC INFRASTRUCTURE, SALARIES & WAGES in the amount of $23,000.00; LIBRARY, SALARIES & WAGES in the amount of $2,000.00; COMMUNITY SERVICES, SALARIES & WAGES in the amount of $9,000.00 and ZOO, SALARIES & WAGES in the amount of $14,000.00.

L8a.     AN ORDER,