Coversheet

CITY COUNCIL AGENDA ITEM COVER MEMO
Agenda Item Number: a.1.

Meeting Type: City Council Regular Meeting		Meeting Date: 6/11/2020

Type of Action: Approval/Action		Agenda Type: CITY COUNCIL

Subject:

Resolution authorizing expenditures for payment. (Finance Committee)

Account Number:

City Obligation Amount:

Total Project Budget:

Other Comments:

Total Expenditures: $19,159,328.15

Grant Funded:

Grant Name - Resolution #:

Resolution #:

20-485