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File #: ID19-1753    Version: 1 Name:
Type: Ceremonial Item Status: Filed
File created: 5/23/2019 In control: City Council
On agenda: 6/13/2019 Final action: 6/13/2019
Title: Presentation of a $25,000 check from PG&E to offset costs associated with operation of the cooling centers.
Sponsors: Parks, After School, Recreation and Community Serv, Mayor's Office

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