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24-0188
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of February 20, 2024. | Accepted | Pass |
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24-0201
| 1 | 2. | Mayor's Request | Requesting authorization to borrow $2,240,740 in a bond, and to appropriate the same amount to participate in the Drinking Water State Revolving Fund for the Lead Line Service Replacement program. | Recommended to be approved | Pass |
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24-0189
| 1 | 3. | Mayor's Request | Requesting approval to accept and expend a $14,327.56 grant with no new match required, from the Department of Fire Services to the Fire Department for the purchase of firefighter safety equipment. | Recommended to be approved | Pass |
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24-0174
| 1 | 4. | Order | Requesting approval of a transfer of $1,000 from the City Council Legal Services Account to the City Council Office Supplies Account for the purchase of furniture and supplies to create a space for children in the City Council Chamber. | Recommended to be approved | Pass |
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