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2025-2471

Resolution transferring the amount of three hundred thousand dollars ($300,000.00) within the 2025 Operating Budget Expenditures from Department of Finance - Debt Services, Interest to the Department of Public Works Bureau of Facilities - Property Services, Maintenance for playground upgrades.

Resolution Passed Finally Introduced November 7, 2025
Committee
Committee on Finance and Law
Requested by
City Council
Introduced
November 7, 2025
On agenda
November 10, 2025
Passed
November 18, 2025
Enacted
November 18, 2025
Enactment no.
715

Where it was heard

City Council Nov 18, 2025 Passed Finally Pass Standing Committees Nov 12, 2025 Affirmatively Recommended Pass City Council Nov 10, 2025 Waived under Rule 8 Pass City Council Nov 10, 2025 Read and referred

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