26-1224
Requesting approval of an inter-fund transfer of $1,000 from the Sewer Enterprise Debt Service Account to the Spring Hill Sewer Separation Project Design Capital Fund to pay for required project expenditures.
- Committee
- City Council
- Requested by
- Water & Sewer
- Introduced
- July 16, 2026
- On agenda
- August 27, 2026
- Passed
- August 31, 2026
- Enacted
- August 27, 2026
- Enactment no.
- 221139
Where it was heard
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