HomeMy WebLinkAboutAgenda Report - August 17, 1983CITY COUNCIL MEETING
AUGUST 17, 1983
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CITY'S P(RTICN
•
OF CX-RB, GUYI%R
AND PAVING AT
,
CUI.NC I I.. APPROVED A SPFX.: I AL AUCCAT
I CN FUR 'M CITY'S
PCRT ICN
PC6T OFFICE
OF a-M , GLTili t , AND PAVING AT TI1F
R-)M' OFFICE SITE IN THE
S I TE AAP�PR NM-
UWF OF
$31,000.
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CITY Of LODI
TO: Finance Director
City Manager Dote: _S/3/g3
FROM: Public Works Director Account Number:
Request is made for funds to accomplish the following which was not included in the
current budget:
PROJECT DESCRIPTION & JUSTIFICATION
Post Office Offsite Improvements
This amount is the City's portion of the curb,
gutter,. and paving at the Post Office site.
P.W. Director regt-ested 124 Fund be used.
FUND OR ACCOUNT TO BE CHARGED
Current
Budget
$
Contingent Fund
$
Capital
Outlay Reserve
$
Utility
Outiay Reserve
$
CITY Of LODI
TO: Finance Director
City Manager Dote: _S/3/g3
FROM: Public Works Director Account Number:
Request is made for funds to accomplish the following which was not included in the
current budget:
PROJECT DESCRIPTION & JUSTIFICATION
Post Office Offsite Improvements
This amount is the City's portion of the curb,
gutter,. and paving at the Post Office site.
P.W. Director regt-ested 124 Fund be used.
FUND OR ACCOUNT TO BE CHARGED
Current
Budget
$
Contingent Fund
$
Capital
Outlay Reserve
$
Utility
Outiay Reserve
$
APPROVALS
Fund Verification
Finance Uirector
Submit this form in triplicate.
ESTIMATED COST
1
j
Department Head
Prior Year Reserve $
General Fund Surplus $
Reimbursable Account $
-ri2ANs;cof'Ptro�' D,5
ray- t��-T r iN
-- her .
❑ City Manager date
❑ City Council
Amount Approved $