ITEM 64.
An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET by transferring $150,000.00 from Vulcan Trail Connector and appropriate $150,000.00 to Vulcan Renovations. (Recommended by the Director
the Mayor & Budget and Finance Committee·Sep 27, 2011
Council vote would approve reimbursement of itemized employee business expenses from the general fund. Routine fiscal management affecting city payroll processing.
If approved, the city would procure hydraulic hoses and fittings for Equipment Management operations over the next year at pre-agreed unit prices. Funding comes from FY 2026-2027 general budget.