File #: 15-7967    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 9/16/2025 In control: City Council
On agenda: 10/15/2025 Final action:
Enactment date: Enactment #:
Title: R151 Approves the following transfer: Treasury - $24,000.00 (Additional costs to Cheiron were incurred in 2025 and $16,000 that was budgeted for in 2024 was paid out in 2025 due to a significantly late invoice from Cheiron).
Sponsors: Administration
Attachments: 1. R151 Additional costs to Cheiron were incurred in 2025 and $16,000 that was budgeted for in 2024 was paid out in 2025.pdf, 2. Additional Costs to Cheiron were incurred in 2025 and $16,000 that was budgeted for in 2024 was paid out in 2025 due to a significantly late invoice from Cheiron.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.