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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.

Resolution Passed Introduced January 3, 2025

Committee: City Council
Requested by: City Council
Introduced: January 3, 2025
On agenda: January 15, 2025
Passed: January 15, 2025
Enactment no.: 30997

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Where it was heard

City Council Jan 15, 2025 approved Pass