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Tottttltlttu Irpart <br />iao tke Tommmn Teamil of * (!ling of OotO Thank: <br />Your Committee of the Whole <br />to whom was referred <br />A BILL transferring $1,149.00 from account 241.0, Print Office <br />Supplies, other, to various accounts within the Parking Garages <br />Budget within the Parking Garages Fund. <br />Respectfully report that they have examined the matter and that in their opinion <br />This bill should be recommended to the Council favorable. <br />Walter M. Szymkowiak <br />Chairman <br />rns. mesa °OJFMJ�" ,neu..... w. <br />