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Committee records motion to adjust budget for Division lighting project to cover $16,500 Entergy payment
Summary
Council Member Perrin moved, and Council Member Moore seconded, a budget adjustment of $16,500 to cover an Entergy payment for a lighting project on Division; the transcript records the motion but does not record a vote outcome.
The Finance Committee recorded a motion to approve a $16,500 budget adjustment to cover an Entergy payment for a lighting project on Division. Council Member Perrin moved the motion and Council Member Moore seconded it. The transcript records the motion text and the mover/second but does not include a roll-call or final vote tally.
Committee discussion was limited in the record; no additional details about the vendor contract, payment timing, or whether the adjustment would be covered from contingency or an identified line item were recorded. The motion appears on the committee agenda under New Business and was entered as "Entergy payment for lighting project on Division, budget adjustment - $16,500."
