File #: 21-0043    Version: 1 Name:
Type: resolution Status: Passed
File created: 1/25/2021 In control: City Council
On agenda: 2/8/2021 Final action: 3/8/2021
Title: Resolution appropriating the sum of $516,784.22 to reimburse for COVID-19 related expenditures, and accepting the sum of $516,784.22 in Governor’s Office for Emergency Relief and Recovery (GOFFERR) Program funds for this purpose; together with report from the Deputy City Manager Finance.
Attachments: 1. Resolution, 2. Report

title

Resolution appropriating the sum of $516,784.22 to reimburse for COVID-19 related expenditures, and accepting the sum of $516,784.22 in Governor’s Office for Emergency Relief and Recovery (GOFFERR) Program funds for this purpose; together with report from the Deputy City Manager Finance.