Legislation Details

File #: 17-6763    Version: 1 Name: Reimbursement to the City Jan-Mar 2017
Type: Agenda Item Status: Agenda Ready - Committee
File created: 5/10/2017 In control: Sports Facilities Development Corporation
On agenda: 5/15/2017 Final action:
Title: Reimbursement to the City for January 1, 2017 through March 31, 2017
Attachments: 1. Invoice Jan-Mar 2017.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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From

Cheryl Davenport

 

Title

Reimbursement to the City for January 1, 2017 through March 31, 2017

 

Presenter

Cheryl Davenport, Treasurer

 

Recommended Action

Approve

 

Analysis

Consider the reimbursement to the City for staff time and out-of-pocket expenses for the period January 1, 2017 through March 31, 2017.

 

Financial Consideration

Attached is the billing from the City. The total amount of the reimbursement is $1,959.55