20233
| 0 | | Tfr Parks + Rec equipment and projects | Resolution | A RESOLUTION transferring $266,000.00 within the 2019 Park Fund to cover the costs of equipment and projects within the Parks + Rec Department. | recommend do pass | Pass |
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20235
| 0 | | Tfr Parks + Rec budget shortfalls | Resolution | A RESOLUTION transferring $55,000.00 within the 2019 Park Fund to cover the cost of budget shortfalls within the Parks + Rec Department for overtime and insurance benefits. | recommend do pass | Pass |
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20236
| 0 | | Tfr Parks Electrical supplies Christmas in the Park | Resolution | A RESOLUTION transferring $18,000.00 within the 2019 Park Enterprise Fund to cover the cost of electrical supplies for use by the Parks + Rec Department. | recommend do pass | Pass |
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