File #: M&C 25-0919    Version: 1 Name:
Type: General Consent Status: Agenda Ready
File created: 9/22/2025 In control: CITY COUNCIL
On agenda: 9/30/2025 Final action:
Title: (ALL) Authorize the Financial Management Services Department to Process Financial Transactions Transferring Excess Cost of Issuance Funds and Moving Unappropriated Bond Proceeds from Project Funds to Corresponding Debt Service Funds and Adopt Appropriation Ordinances
Attachments: 1. M&C 25-0919, 2. ORD.APP_BOND PROCEEDS CLEAN-UP ROCK CREEK PID CUSTODIAL_74104_AO25(R2).pdf, 3. ORD.APP_BOND PROCEEDS CLEAN-UP WALSH PID CUSTODIAL_74105_AO25(R3).pdf, 4. ORD.APP_BOND PROCEEDS CLEAN-UP GEN DSF_40100_AO25(R4).pdf
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