Legislation Details

File #: 17-7342    Version: 1 Name: City Reimbursement
Type: Agenda Item Status: Agenda Ready - Committee
File created: 11/1/2017 In control: Sports Facilities Development Corporation
On agenda: 11/6/2017 Final action:
Title: Reimbursement to the City for July 1 through September 30, 2017
Attachments: 1. City Billing 9-30-17
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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From

Cheryl Davenport

 

Title

Reimbursement to the City for July 1 through September 30, 2017

 

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 1through September 30, 2017.

 

Financial Consideration

The billing from the City is attached.  The total amount of the reimbursement is $5,685.31.