Laserfiche WebLink
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 />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />To appropriate Traffic Impact Fees for the Washington Street Interconnect <br />Project: <br />1) Increase account 249-8102-450 by $27,200 <br />2) Increase account 450-8101-249 by $27,200 <br />3) Increase account 450-0717-6900-3890 by $27,200 <br />PASSED, APPROVED AND ADOPTED THIS 21s` DAY OF NOVEMBER 2006. <br />DEIRDRE H. BENNETT <br />Mayor <br />ATTEST: <br />Qtv <br />CAROLINA R. PADILLA, CMC U IV <br />City Clerk <br />