24-444
Resolution appropriating the sum of $400,000 for Winter Operations Retention Payments and authorizing the use of General Fund balance in the sum of $400,000 for this purpose; together with a report from the General Services Director.
- Committee
- City Council
- Requested by
- General Services
- Introduced
- September 23, 2024
- On agenda
- October 15, 2024
- Passed
- November 12, 2024
- Enacted
- November 12, 2024
- Enactment no.
- 9692