Staff reports $19,100 unspent on consultants; additional funds would require formal appropriation
Ramona told the committee the consultants' purchase order has an unspent balance of $19,100; she said unencumbered portions of the original $200,000 appropriation reverted to the city on July 1, and any further spending would need approvals by commission and council.
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Staff reported there is $19,100 remaining on the purchase order that covers consultant work on the library/city-hall project and warned that unspent funds from the original appropriation reverted to the city at the start of the fiscal year.
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