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25-1412

Requesting approval of a transfer of $350,048 from the Department of Infrastructure and Asset Management (IAM) Ordinary Maintenance Professional & Technical Services Account to the IAM Capital Outlay Professional & Technical Services Account.

Mayor's Request Approved Introduced September 5, 2025

Committee: City Council
Requested by: Infrastructure & Asset Management
Introduced: September 5, 2025
On agenda: September 11, 2025
Passed: September 30, 2025
Enacted: September 25, 2025
Enactment no.: 219509

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Where it was heard

City Council Sep 25, 2025 Approved Pass Finance Committee Sep 23, 2025 Recommended to be approved Pass City Council Sep 11, 2025 Referred for recommendation