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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 16th day of December, 2014. <br />APPROVED AS TO FORM: <br />Sonia R. Carvalho, City Attorney <br />By: x fz &Pi>/ <br />Kyl C. Nellesen, <br />Deputy City Attorney <br />AYES: Councilmembers: Amezcua, Benavides, Martinez, Pulido, Reyna <br />Sarmiento, Tinajero (7) <br />NOES: Councilmembers: <br />ABSTAIN: <br />Councilmembers: <br />None <br />(0) <br />NOT PRESENT: <br />Councilmembers: <br />None <br />(0) <br />Resolution No. 2014 -086 <br />Page 2 of 3 <br />