Resolution appropriating the sum of $516,784.22 to reimburse for COVID-19 related expenditures, and accepting the sum of $516,784.22 in Governor’s Office for Emergency Relief and Recovery (GOFFERR) Program funds for this purpose; together with report from the Deputy City Manager Finance.

Committee

City Council

Requested by

Finance and Purchasing

Introduced

January 25, 2021

On agenda

February 8, 2021

Passed

March 8, 2021

Enacted

March 8, 2021

Enactment no.

9357