14.     REPORT, Committee on Finance, recommending to the City Council ADOPTION of the ORDER for the TRANSFER of $236,400.00, from FACILITIES AND FLEET SALARIES AND WAGES, in the amount of $213,000.00 and SUPPLIES AND MATERIALS in the amount of $23,400.00 to FACILITIES AND FLEET CHARGES AND SERVICES. 

14a.     ORDER, Referred to the Committee on Finance - May 24, 2018.