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Payment Authorization to Ultimate Pool Remodeling, Inc <br />For Swimming Pool Resurfacing and Repairs at Salgado Park <br />June 4, 2019 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #5 Community Health, Livability, Engagement & <br />Sustainability, Objective #4 (support neighborhood vitality and livability). <br />FISCAL IMPACT <br />The funds for the requested payment authorization amount are budgeted and available in the <br />following fiscal year and account listed below. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Description <br />FY 18-19 <br />31113260- <br />Acquisition and <br />Residential Development District 1, <br />$28,800 <br />66220 <br />Development <br />Improvements Other Than Buildings <br />TOTAL <br />$28,800 <br />Lisa`Rudloff <br />Executive Director <br />Parks, Recreation and Community Services <br />Agency <br />Exhibits: 1. Addendum Invoice #13765 <br />2. Addendum Invoice #13740 <br />3. Addendum Invoice #12182 <br />4. Addendum Invoice #25890 <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Y <br />Kathryn Dow s, CPA 49 <br />Executive Director <br />Finance and Management Services Agency <br />29A-2 <br />