Item Title:
TRANSFER, DPI, VARIOUS ACCTS. to DPI, VARIOUS ACCTS. - $81,458.00
Item Detail:
M15. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER OF $81,458.00, from PUBLIC INFRASTRUCTURE, SALARIES AND WAGES, in the amount of $80,000.00 and CAPITAL OUTLAY in the amount of $1,458.00 to PUBLIC INFRASTRUCTURE, CHARGES AND SERVICES in the amount of $30,000.00 and SUPPLIES AND MATERIALS in the amount of $51,458.00.
M15a. AN ORDER,
Additional Information:
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