15-7967 R151 Approves the following transfer: Treasury - $24,000.00 (Additional costs to Cheiron were incurred in 2025 and $16,000 that was budgeted for in 2024 was paid out in 2025 due to a significantly late invoice from Cheiron).

Meeting: City Council on 2025-10-15 6:30 PM

Meeting Time: October 15, 2025 at 6:30pm EDT

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Agenda Item

15-7967 R151 Approves the following transfer: Treasury - $24,000.00 (Additional costs to Cheiron were incurred in 2025 and $16,000 that was budgeted for in 2024 was paid out in 2025 due to a significantly late invoice from Cheiron).

Legislation Text R151 Additional costs to Cheiron were incurred in 2025 and $16,000 that was budgeted for in 2024 was paid out in 2025.doc Additional Costs to Cheiron were incurred in 2025 and $16,000 that was budgeted for in 2024 was paid out in 2025 due to a significantly late invoice from Cheiron.pdf

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Meeting: City Council on 2025-10-15 6:30 PM

Agenda Item

15-7967 R151 Approves the following transfer: Treasury - $24,000.00 (Additional costs to Cheiron were incurred in 2025 and $16,000 that was budgeted for in 2024 was paid out in 2025 due to a significantly late invoice from Cheiron).