13.     REPORT, Committee on Finance, recommending to the City Council ADOPTION of the 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. 

13a.     ORDER - Referred to the Committee on Finance - May 24, 2018.