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Agreement with Mike Linares, Inc. <br />November 20, 2006 <br />Page 2 <br />system for committing and disbursing grant funds. The hourly billing <br />rate will be $80. <br />FISCAL IMPACT <br />Funds in the amount of $55,000 are available in the CDBG, HOME and HOPWA <br />Administration accounts (account numbers 135-146-6291, 130-148-6291, 405- <br />148-6291). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />.~ <br />Ste hen G. arding a cisco Gutierrez <br />Deputy City Manager for ~~~Executive Director <br />Development Services Finance & Management Services Agency <br />SGH/FH/mlr <br />H:\ACTIONS\2006 CC\AgreeMLinares 11-20-06.doc <br />25Q-2 <br />