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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />201 <br />21 <br />221' <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />• Increase appropriations in the Traffic Impact Fee Fund Capital Improvement <br />Account No. 249-6150-1503-3890-0000-000 (I-10/Mt. Vernon Avenue <br />Interchange Project) by $37,080. <br />PASSED, APPROVED AND ADOPTED THIS 1st DAY OF MARCH 2O22. <br />A I I EN 1-: <br />CAROLINA PADILLA, CITY CLERK <br />