This is the final version of the agenda and rollcall

This is the final version of the agenda and rollcall

This is the final version of the agenda and rollcall

This is the final version of the agenda and rollcall

This is the final version of the agenda and rollcall

$74,569.94 from Parks General to Park Maint. Salary (27), #0204-0020-01-412119 for $39,873.74, to Employer Medicare, #0204-0020-01-413020 for $578.17, to ...

$76,835.70 from Engineering N/R #0292-0042 to Construction Inspector, III, #0292-0042-01-412249 for $43,000.00, to Employer Social Security, ...

$15,743,390.94 from APRA #0199 to ARPA, Donat. Cap Improv (ISU) #0199-0006-03-432028 for $1,000,000.00, to ARPA, Downtown TH Infrastruct #0199-0006-03-439403 ...

- $22,000,000.00 from New Margaret N/R #0499 to Services Contractual (New Margaret N/R) #0499-0000-03-432010 for $22,000,000.00

$5,649.30 from Animal Care N/R #0291-0000 to Purchase of Equipment (Animal Care N/R) #0291-0000-04-444010