Item Title:
TRANSFER - PARKS & RECREATION - $6000.00
Item Detail:
M8. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $6,000.00 from PARKS AND RECREATION, SALARIES & WAGES, to PARKS AND RECREATION, CHARGES & SERVICES in the amount of $3,400.00 and PARKS AND RECREATION, SUPPLIES & MATERIALS in the amount of $2,600.00.
M8a. AN ORDER,
Additional Information:
|