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information as the Department may require in connection with the application for the <br />Section 5310 projects. <br />IT IS FURTHER RESOLVED AND ORDERED that Facilities -Fleet Maintenance - <br />Central Stores Manager is authorized to submit and approve request for reimbursement <br />of funds from the Department for the Section 5310 projects. <br />Section 3. This Resolution shall take effect immediately upon its adoption by <br />the City Council, and the Clerk of the Council shall attest to and certify the vote adopting <br />this Resolution. <br />ADOPTED this day of 2014. <br />APPROVED AS TO FORM: <br />Sonia R. Carvalho, City Attorney <br />By: <br />K C. Nellesen, <br />Deputy City Attorney <br />AYES: <br />NOES: <br />ABSTAIN: <br />NOT PRESENT: <br />Councilmembers: <br />Councilmembers: <br />Council <br />Councilmembers: <br />2 <br />75A -4 <br />Miguel A. Pulido <br />Mayor <br />Resolution No, 2014 - <br />Page 2 of _3 <br />