City Council

Agenda — 2 items

1. JOURDAIN — that there be and is hereby appropriated by transfer in the fiscal year 2024, NINE THOUSAND SEVEN HUNDRED SIXTY EIGHT DOLLARS AND 13/100 Dollars ($9,768.13) as follows:<br id="isPasted">FROM:<br>11752-53010 OPED-CONTRACT SERVICES $9,768.13<br>TOTAL: $9,768.13<br>TO:<br>11751-51500 VACATION BUYBACK $4,770.36<br>11751-51510 SICK LEAVE BUYBACK 4,997.77<br>TOTAL: $9,768.13<br><br>
2. From Amy Landau, CPA manager, recommendation for Revised Award for FY21 CPA Fire Truck Engine 9 Restoration Project

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