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Lease Agreement with Omnipoint Communication Inc. <br />September 8, 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 expenditure account (no. 51-250-6631) for landscape maintenance of <br />City parks. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />~l,' " <br />~Gerar o Mouet <br />Execu ive Director <br />Parks, Recreation and <br />Community Services Agency <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt Services Agency <br />25G-3 <br />