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Staff recommends that City Council authorize the transfer of the remaining unused <br />project balance in the amount of $15,550.66 to CIP No. 065003 (Annual Resurfacing of <br />Various City Streets). <br />Submitted by: <br />f~t !, .,2.--- <br />Rob Wilson <br />Director of Public Works <br />Fiscal Review: <br />~J~ <br />David P. Culver <br />Director of Finance <br />Approved y: <br />Nelson Fialho <br />City Manager <br />Page 3 of 3 <br />