Legislation Details

File #: 2026-4258    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 10/19/2026 In control: Public Buildings Authority
On agenda: 10/21/2026 Final action:
Title: Discussion and possible action regarding Resolution 2026-4258: Cash fund appropriation for Public Building Authority-Lincoln 7030-400 for $102,823.00; Public Building Authority-Metro Parking 7030-410 for $169,825.00; Public Building Authority Investor's Capital Building (ICB) 7030-420 for $36,412.50; Public Building Authority- Social Services Building (SS) 7030-425 for $20,000.00; Public Building Authority-Krowse Building 7030-430 for $54,000.00; and Public Building Authority- Debt Service 7030-440 for $26,371.24; all in the amount not to exceed $409,431.74. To appropriate miscellaneous receipts for the month of September 2026. This item is requested by Keith Monroe, Director of Facilities Management.
Attachments: 1. Resolution No. 2026-4258 - September Receipts
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Discussion and possible action regarding Resolution 2026-4258: Cash fund appropriation for Public Building Authority-Lincoln 7030-400 for $102,823.00; Public Building Authority-Metro Parking 7030-410 for $169,825.00; Public Building Authority Investor's Capital Building (ICB) 7030-420 for $36,412.50; Public Building Authority- Social Services Building (SS) 7030-425 for $20,000.00; Public Building Authority-Krowse Building 7030-430 for $54,000.00; and Public Building Authority- Debt Service 7030-440 for $26,371.24;  all in the amount not to exceed $409,431.74. To appropriate miscellaneous receipts for the month of September 2026. This item is requested by Keith Monroe, Director of Facilities Management.