Agenda Summary
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Requesting approval of a transfer of $60,159 from the Public Space and Urban Forestry Capital Account to the Public Space and Urban Forestry Ordinary Maintenance Account for Tree Keeper/311 Integration expenses.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $60,159.00 from the Public Space and Urban Forestry Capital Account [0119158-584002] to the Public Space and Urban Forestry Ordinary Maintenance Account [0119152-530000] for Tree Keeper/311 Integration expenses.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor