0080-2025
To authorize the City Auditor to appropriate and expend up to $6,963,847.20 within the Debt Retirement Fund for reimbursement to The RiverSouth Authority to make lease payments; to authorize the City Auditor, on behalf of the Department of Public Service, to expend up to $1,841,000.00 within the Mobility Enterprise Fund to The RiverSouth Authority to make lease payments; and to declare an emergency ($8,804,847.20).
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- January 6, 2025
- On agenda
- January 27, 2025
- Passed
- January 29, 2025