Item Title:
COMMUNICATION-ORDER-BUDGET TRANSFER-AIRPORT
Item Detail:
M3. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $20,000.00 from AIRPORT, SALARIES & WAGES, to AIRPORT, CHARGES & SERVICES in the amount of $18,000.00 and AIRPORT, SUPPLIES & MATERIALS in the amount of $2,000.00.
M3a. AN ORDER,
Additional Information:
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