Item Title:
REPORT - TRANSFER ORDER OF $2,908,031
Item Detail:
10. REPORT, Committee on Finance, recommending to the City Council ADOPTION of the 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.
10a. ORDER, Referred to the Committee on Finance - May 24, 2018.)
Additional Information:
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