ID19-1753 — Presentation of a $25,000 check from PG&E to offset costs associated with operation of the cooling centers. · City of

Legislation / ID19-1753

Presentation of a $25,000 check from PG&E to offset costs associated with operation of the cooling centers.

ID19-1753 · Ceremonial Item · Filed

Introduced by: City Council
Date: Thu, Jun 13, 2019
Result: Thu, Jun 13, 2019

Full textv1

CEREMONIAL PRESENTATION
	

June 13, 2019

..Title
Presentation of a $25,000 check from PG&E to offset costs  associated with operation of the cooling centers. 
..Body

Sponsors

Parks, After School, Recreation and Community Services Department
Office of the Mayor

History

Date	Body	Action	Result
Thu, Jun 13, 2019	City Council	PRESENTED	—

ID19-1753 — Presentation of a $25,000 check from PG&E to offset costs associated with operation of the cooling centers. · City of