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<br /> _. <br /> Request for City Council Agenda Item <br /> To: Larry D. Gilley From: EDDIE ORTEGA Date: OS/23/90 <br /> City Manager <br /> Agenda Date Requested: 06/11/90 <br /> D Report D Resolution D Agreement D Ordinance @ Motion <br /> Project Summary: FUND TRANSFER TO COVER OVERTIME COST THAT WERE NOT <br /> INCLUDED IN BUDGET DOCUMENT. <br /> Action Required: APPROVAL OF MOTION <br /> Alternative: DISAPPROVAL OF MOTION <br /> Recommendation: APPROVAL OF MOTION <br /> City Attorney Review ~'~ '/6/9ò <br /> Datfe ' <br /> Signature <br /> Exhibits: <br /> Availability of Funds: <br /> D General Fund D water/wastewater <br /> 0 Capital Improvement <br /> 0 Other 81876102 $2,000 <br /> 81876111 3,700 <br /> Account Number: 81885130 Funds Available: 416 <br /> Finance Approval: ~ J ~ L L ) L .1-- to-~-7Ò <br /> Signature Date <br /> Approved for City Council Agenda: <br /> ~ d~ tÆ/ro <br /> City . an~er Date' <br /> 1/90 <br />