24-0174 Order Approved
Requesting approval of a transfer of $1,000 from the City Council Legal Services Account to the City Council Office Supplies Account for the purchase of furniture and supplies to create a space for children in the City Council Chamber.
- Sponsors
- Naima Sait, Judy Pineda Neufeld, Kristen Strezo
- Introduced
- Feb 7, 2024
- Assigned to
- City Council
- Enactment #
- 216673
History
-
Mar 20, 2024
City Council Mayoral Approval
- Mar 14, 2024
- Mar 12, 2024
-
Feb 20, 2024
Finance Kept in committee Meeting agenda, item 7.
-
Feb 8, 2024
City Council Referred for recommendation Meeting agenda, item 10.8.
Official text
Requesting approval of a transfer of $1,000 from the City Council Legal Services Account (0111252 530010) to the City Council Office Supplies Account (0111252 542000) for the purchase of furniture and supplies to create a space for children in the City Council Chamber.