File #: ID-25-1390    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 12/9/2025 In control: Board of Mayor and Aldermen
On agenda: 12/10/2025 Final action:
Title: Authorize City Clerk to Transfer funds FROM the Separate Project Bank Accounts TO reimburse the City’s Water & Gas (pooled cash) Account for project expenditures as follows: 1. FROM Riverfront Development Project Fund Account TO Water & Gas (pooled cash) Account in the amount of $150,854.15
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Title

Authorize City Clerk to Transfer funds FROM the Separate Project Bank Accounts TO reimburse the City’s Water & Gas (pooled cash) Account for project expenditures as follows:

 

1. FROM Riverfront Development Project Fund Account TO Water & Gas (pooled cash) Account in the amount of $150,854.15