15-7429
R3 City Council hereby authorizes the additional expenditure of $50,000 and authorizes the transfer of $50,000 in City Council Budget for Payment for Legal Services for Brown Nimeroff LLC for expenses related to the 'investigation' from Account #000-01-0101-0001-46 to Account #000-01-0101-0001-44.
- Committee
- City Council
- Requested by
- City Council
- Introduced
- January 3, 2025
- On agenda
- January 15, 2025
- Passed
- January 15, 2025
- Enactment no.
- 30997
Where it was heard
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