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carryover, with a resulting project balance of$69,375 that staff recommends be returned <br /> to the Street CIP fund balance. <br /> All of the work has been completed to the Director of Engineering's satisfaction and it is <br /> recommended that the project be accepted as complete. <br /> Submitted by: Fiscal Review: Appr v by: <br /> ,s2k. <br /> Stephen K trick / Tina Olson Nelson Fialho <br /> Director of Engineering Director of Finance City Manager <br /> Attachment: <br /> 1. Funding and Expenditure Summary <br /> Page 6 of 6 <br />