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Title:
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Receive Fiscal Year 2025-26 First Quarter Financial Report - Appropriate $10,000 to General Fund, Finance-Debt and Treasure Admin-Professional Services expenditure account and $265,051 to Riverwalk LMD Fund, Maintenance and Repair Account - All other accounting and financial transactions on as-needed basis, from available deposits in ASR and GCS Special Deposit Funds, for one-time City costs to be paid by developers of Adrenaline Sports Resorts and Sports and Entertainment District development projects - Interdepartmental Transfer of 2.5 FTEs and transfer of related personnel budget to General Fund, Housing and Human Services, Salary Accounts for $117,533.39 - Appropriate $1,554,623.04 from General Fund, to reimburse developer of Community Facilities District CFD No. 38 an amount equivalent to eligible City fees paid and $500,000 to Capital Outlay Fund to support costs associated with City Hall basement flood damages - Supplemental appropriations - Interfund Transfers - Five affirmati...
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