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File #: 22-3158    Version: 1
Status: Agenda Ready
File created: 9/29/2022 In control: City Council
On agenda: 10/25/2022
Title: Authorize fund transfer of $47,081.52 from Special Deposit Funds Facility Rental Cleaning Deposit Account to Parks and Recreation Division Professional Services Account for professional services as a result of rental damage - Supplemental appropriation - Five affirmative votes required (All Wards)
Sponsors: Parks, Recreation, and Community Services
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 1 – Arts, Culture & Recreation, Strategic Goal 1.3, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Report