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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).

Resolution Passed Introduced September 16, 2025
Committee
City Council
Requested by
City Council
Introduced
September 16, 2025
On agenda
October 15, 2025
Passed
October 15, 2025
Enactment no.
31144

Where it was heard

City Council Oct 15, 2025 approved Pass

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