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25-236

CONSIDER APPROVAL OF ONE-TIME APPROPRIATION IN THE AMOUNT OF $40,748 FROM FY 2024-25 GFDR (FUND 110) FUND BALANCE TO COVER COSTS WITH ACQUISITION AND REPAIR OF CITY HALL EV CHARGING CABLES DUE TO UNFORESEEN VANDALISM AND THEFT CEQA: This is not a project as defined by CEQA.

Action Item Consent Calendar Introduced May 15, 2025

Committee: Budget, Fiscal & Legislative Standing Committee
Introduced: May 15, 2025
On agenda: May 28, 2025

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Where it was heard

Budget, Fiscal & Legislative Standing Committee May 28, 2025 Budget, Fiscal & Legislative Standing Committee May 28, 2025 Budget, Fiscal & Legislative Standing Committee May 28, 2025