Item Coversheet


Item Title:
AIRPORT TRANSFER - $30,000.00

Item Detail:

M3.      COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER to TRANSFER $30,000.00 from AIRPORT, OTHER CHARGES to AIRPORT, CHARGES & SERVICES in the amount of $18,000.00 and AIRPORT, SUPPLIES & MATERIALS in the amount of $12,000.00.

 

M3a.    AN ORDER,



Additional Information:
ATTACHMENTS:
DescriptionType
BUDGET TRANSFER-AIRPORT Cover Memo