File #: 15-3744    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/19/2020 In control: City Council
On agenda: 9/16/2020 Final action: 9/16/2020
Enactment date: Enactment #: 30045
Title: R107 Approval of Transfer for Parks: $19,133.16 for Lease Payment for Toro Equipment. Funds were appropriated for Training & Development but due to COVID most trainings were cancelled this year.
Sponsors: Administration
Attachments: 1. R107 Parks Transfer, 2. Parks Transfer doc, 3. Resolution #30045