Board of Commissioners

Agenda — 4 items

1. Approve Audit Contract in the Amount of $54,575.00 with Johnson, Murphy, and Wright Res No. 25-1782 (DPerry)
2. Authorize a Contract with Action Fence in the amount of $11,888.00 to install fencing for an alternative small dog park Res No. 25-1783 (PWD Tate)
3. Approving CARTA Service Agreement and Expenditures Res No. 25-1781
4. FY 25 Budget Amendment for Grant and Rollover Funds of $376,615.50 for the General Fund and $232,000.00 for the Solid Waste Fund Ord. No. 25-1275

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