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2023/04/05 Council Agenda Packet
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2023/04/05 Council Agenda Packet
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4/21/2023 9:55:35 AM
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4/6/2023 10:07:24 AM
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Council Agenda Packet
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4/5/2023
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Non -General Government Proposed Reappropriations <br />Department <br />Purpose <br />Expenditure <br />General <br />• Pallets $ 2,216,776 <br />Continued <br />Government <br />EPIC <br />Green Bridge 450,000 <br />Special <br />• Public Restrooms 1,250,000 <br />• Property Room Relocation 400000 <br />Projects <br />• Fire Training Facility 400000 <br />• Urban Forest Inventory 300,000 <br />• Mental <br />Health Professionals 1,475,000 <br />— Fire and Library <br />• Daytime <br />Shelter 2,000,000 <br />Total <br />$12,224,577 <br />11 <br />12 <br />
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