1723-2026
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