Laserfiche WebLink
Lease Agreement with Omnipoint <br />Communication Inc. <br />April 6, 2009 <br />Page 3 <br />FISCAL IMPACT <br />This appropriation adjustment will recognize $23,040 in the Capital Outlay <br />Fund revenue account (no. 51-01-5799) and appropriate same to the Capital <br />Outlay Fund expenditure account (no. 51-250-6631) for landscape maintenance <br />of city parks. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Gerardo Moue <br />Executive Director <br />Parks, Recreation and <br />Community Services Agency <br />Francisco Gutierrez /-i.,.~" <br />Executive Director ~~ <br />Finance & Mgmt Services Agency <br />25A-3 <br />