Legislation Details

File #: 16-6246    Version: 1 Name: City Reimbursement
Type: Agenda Item Status: Agenda Ready - Committee
File created: 11/9/2016 In control: Sports Facilities Development Corporation
On agenda: 11/14/2016 Final action:
Title: Reimbursement to the City for July 1, 2016 through September 30, 2016
Attachments: 1. sportcorpbillingletter 9-30-16
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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From

Cheryl Davenport

 

Title

Reimbursement to the City for July 1, 2016 through September 30, 2016

 

Presenter

Cheryl Davenport

 

Recommended Action

Approve

 

Analysis

Consider the reimbursement to the City for staff time and out-of-pocket expenses for the Period July 1, 2016 through September 30, 2016.

 

Financial Consideration

The billing from the City is attached.  The total amount of the reimbursement is $2,757.45