15-7967
R151 Approves the following transfer: Treasury - $24,000.00 (Additional costs to Cheiron were incurred in 2025 and $16,000 that was budgeted for in 2024 was paid out in 2025 due to a significantly late invoice from Cheiron).
- Committee
- City Council
- Requested by
- City Council
- Introduced
- September 16, 2025
- On agenda
- October 15, 2025
- Passed
- October 15, 2025
- Enactment no.
- 31144