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<br /> <br /> <br /> <br /> Appropriation Adjustment for Traffic Signal at Fairview & Edna <br /> September 3, 2013 <br /> Page 2 <br /> <br /> <br /> <br /> FISCAL IMPACT <br /> <br /> Funds in the amount of $20,000 will be deposited into the Select Street Construction Fund revenue <br /> account (No. 05917002-57080) and appropriated into the Select Street Construction fund <br /> expenditure account (No. 05917660-66220). <br /> <br /> APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br /> <br /> Edwin "William" Gal z,r.E. Francisco Gutierrez by, <br /> Interim Executive Director Executive Director <br /> Public Works Agency Finance & Management Services Agency <br /> <br /> EWG/TH <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 20C-2 <br />