M7.     COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $295,731.00, from VETERANS CHARGES AND SERVICES, to VETERANS SALARIES AND WAGES in the amount of $2,500.00; VETERANS CAPITAL OUTLAY in the amount of $100,000.00; AUDITORS SALARIES AND WAGES in the amount of $7,000.00; COMMUNITY SERVICES SALARIES AND WAGES in the amount of $3,000.00; FIRE SALARIES AND WAGES in the amount of $100,000.00; LIBRARY SALARIES AND WAGES in the amount of $44,000.00; LICENSING SALARIES AND WAGES in the amount of $400.00; LICENSING CHARGES AND SERVICES in the amount of $37.00; LICENSING SUPPLIES AND MATERIALS in the amount of $294.00; PERSONNEL SALARIES AND WAGES in the amount of $3,500.00 and TREASURER CHARGES AND SERVICES in the amount of $35,000.00.

M7a.     AN ORDER,