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<br />--- <br /> <br />B. Town Center Park Lighting. Funds were approved in the previous fiscal year (on 9/18/08 <br />via Resolution 2008-1326) but the costs were incurred this year. <br /> <br />Transfer Description Amount Transfer to Description Amount <br />from <br />10-800-5990 Gen. Fund Contingency $25,000 20-600-5648 TCP Improv. $25,000 <br />Total $25,000 $25,000 <br /> <br />C. Pedestrian Signal Heads. Funds were approved in the previous fiscal year (on 5/15/08 <br />via Resolution 2008-1269) but the costs were incurred this year. <br /> <br />Transfer Description Amount Transfer to Description Amount <br />from <br />10-800-5990 Gen. Fund Contingency $129,165 20-600-5638 PED Signals $129,165 <br />Total $129,165 $129,165 <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate the terms of this Resolution. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 21st day of May 2009. <br /> <br />ATTEST: <br /> <br /> <br />~Al ~ ~ <br /> <br />Jane A. Hines:CMC, City Clerk <br /> <br /> <br />Moved by: <br /> <br />Y\CQ M~l{ T\-\~~ <br />~~ S~DU- <br /> <br />Seconded by: <br /> <br />Vote: tS-D <br /> <br />Mayor Edelcup <br />Vice Mayor Thaler <br />Commissioner Brezin <br />Commissioner Goodman <br />Commissioner Scholl <br /> <br />~es) <br />~Yes) <br />0Yes) <br />V(Y es) <br />L(Y es) <br /> <br />_(No) <br />_(No) <br />_(No) <br />_(No) <br />_(No) <br /> <br />R2009- Budget Amendment No BA0809-003 FY 08-09 Page 2 01'2 <br />