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.
- 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