24-1718 Mayor's Request Approved
Requesting approval of a transfer of $60,159 from the Public Space and Urban Forestry Capital Account to the Public Space and Urban Forestry Ordinary Maintenance Account for Tree Keeper/311 Integration expenses.
- From
- Mobility
- Introduced
- Dec 6, 2024
- Assigned to
- City Council
- Enactment #
- 218239
History
-
Jan 28, 2025
City Council Mayoral Approval
- Jan 23, 2025
- Jan 21, 2025
-
Dec 12, 2024
City Council Referred for recommendation Meeting agenda, item 7.6.
Official text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $60,159.00 from the Public Space and Urban Forestry Capital Account [0119158-584002] to the Public Space and Urban Forestry Ordinary Maintenance Account [0119152-530000] for Tree Keeper/311 Integration expenses.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor