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CITY OF CENTERVILLE <br />REQUEST FOR ACTION <br />Agenda Item # Department: RequestedMeetingDate: <br />December 16, 2020 <br />EDA <br />VI.2 <br />TITLE OF ISSUE: <br />Year to Date Financials <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />Attached, please find a summary of year-to-date expenditures. Please note that COVID related expenditures <br />have been pulled from the ledger and paid through the city's general fund, which was then reimbursed through <br />the CARES Act funding. <br />COST AND SOURCE(S) OF FUNDING: <br />N/A <br />REQUESTED ACTION: <br />No formal action required. For review only. <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: ____________________________________ <br /> Resolution Ordinance Contract Minutes Plan Map <br />Second By: ____________________________________ <br />Vote Record: AyeNay <br />____ <br />Financial Statement <br />Other (specify) ____________ <br />_____ <br />_______________________________________________________________ <br />_____ <br />_____ <br />_______________________________________________________________ <br />_____ <br />Refer to: _________________________________ <br /> Tabled Until: ______________________________ <br />Consent <br /> Other: ___________________________________ <br /> Regular <br /> <br />