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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 />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />o Reche Canyon Project <br />• Increase funds budgeted in account 450-0818-6970-3890 in the amount of $25,000 <br />o Mt. Vernon Tree Grates Project <br />• Increase funds budgeted in account 450-0819-6970-3890 in the amount of $25,000 <br />o Mt. Vernon Bridge Repair Project <br />• Funds for the Rubberized Slurry Seal Project have been budgeted in account 450-0804- <br />6970-3890, in the amount of $560,000 <br />• Funds for the 8th Street to Johnston Project have been budgeted in account 450-0704- <br />6970-3890, in the amount of $232,600 (FY 0607 $150,000 and FY 0708 $82,600) <br />• PASSED, APPROVED AND ADOPTED THIS 4th DAY OF SEPTEMBER 2007. <br />ELLY J. H' STAIN <br />MAYOR <br />ATTEST: <br />C <br />CAROLINA R. PADILLA, <br />CITY CLERK <br />FA <br />