File #: 15-1133    Version: 1 Name: Reimbursement Poage Park Design Work
Type: Resolution Status: Adopted
File created: 11/6/2015 In control: Common Council
On agenda: 12/10/2015 Final action: 12/10/2015
Title: Resolution authorizing reimbursement to the Parks and Recreation Department Contractual Services Account from Unappropriated Bond Funds for design work on Poage Park.
Sponsors: Ryan Cornett
Attachments: 1. Resolution, 2. Dir. Finance Ltr 11-30-15

Title

Resolution authorizing reimbursement to the Parks and Recreation Department Contractual Services Account from Unappropriated Bond Funds for design work on Poage Park.

Title

2008 A Promissory Note (Park & Rec) - $15,367.41

2012 A Corporate Purpose - TID Park & Rec (TID14) - $18,000.00

2013 A Corporate Purpose (Parks and Recreation) - $14,651.29

2014 A Promissory Note (Parks) - $43,851.10