Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
Council approves $93,703.56 FEMA budget supplement and related field purchases
Summary
Council approved an Auto Supplement of $93,703.56 for FEMA reimbursement spending (Action 25-057) and authorized purchases of agrilime and playground mulch with FEMA funds (Actions 25-058, 25-059); picnic tables were tabled for further pricing.
Council approved an Auto Supplement of $93,703.56 to accommodate FEMA reimbursement spending and adjust 2025 budget appropriations (Action 25-057). Using FEMA funds, the council also approved purchases of agrilime for ball fields (Action 25-058) and mulch for playground areas (Action 25-059) following staff recommendations from Josh.
Council members agreed to table picnic-table purchases until staff could return with pricing. The council recorded the FEMA supplement motion and subsequent purchases as carried with no opposition in the roll call recorded in the minutes.
