Item Coversheet


Item Title:
FY19 DOWNTOWN PARKING BUDGET ORDER

Item Detail:

6.         ORDER, appropriating $878,341 in 12 equal monthly increments from the Enterprise Fund Receipts of FY19 in the Downtown Parking Account. (To be Referred to the Quasi Committee of the Whole.)



Additional Information:
ATTACHMENTS:
DescriptionType
ORDER, FY19 Downtown Enterprise FundCover Memo