To authorize and direct the City Auditor to authorize payment to Virlina District Board - Church of the Brethren Inc dba Camp Bethel per invoice approved by the Department Director (or designee) in an amount not to exceed $3,840.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($3,840.00)

Committee

Neighborhoods, Recreation, & Parks Committee

Requested by

Rec & Parks Drafter

Introduced

June 2, 2026

On agenda

June 22, 2026

Passed

June 24, 2026

Where it was heard

Columbus City Council Jun 22, 2026 Approved Pass

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