Item Title:
TRANSFER, EMS, VARIOUS ACCTS. to EMS, VARIOUS ACCTS. $57,350.00
Item Detail:
M17. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $57,350.00, from EMS SALARIES AND WAGES, in the amount of $55,000.00 and EMS CAPITAL OUTLAY in the amount of $2,350.00 to EMS CHARGES AND SERVICES in the amount of $30,000.00 and EMS SUPPLIES AND MATERIALS in the amount of $27,350.00.
M17a. AN ORDER,
Additional Information:
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