ITEM 41.
A Resolution approving payment to Enterprise Holdings for the rental of eight (8) sport utility vehicles for five (5) days in the amount of $4,413.20 for the Human Rights Conference and Cities for Service events March 6, 2015, in accordance with S
Mar 24, 2015
under reviewBudget & Finance
$4,413$, Green tier (under $50,000)
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Would redirect $500,000 from Finance operations to capital project consulting work. If approved, the funds would support planning and design services for citywide infrastructure improvements.
If approved, would redirect $5,249 from District 1 discretionary spending (food, supplies, travel) to community improvement projects, shifting resources toward neighborhood priorities.