Item Title:
COMMUNICATION re a TRANSFER ORDER
Item Detail:
3. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $2,908,031. from WATER FREE CASH, to WATER CHARGES AND SERVICES in the amount of $150,000.00 and WATER CAPITAL OUTLAY in the amount of $375,000.00 and WATER STABILIZATION in the amount of $2,383,031. (Ref’d 5/24/18)
3a. AN ORDER,
Additional Information:
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