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<br />. <br />. <br /> <br />9. <br /> <br />The funds to administer the aforementioned contracts associated <br />with the City Hall Rehabilitation Project are to be derived from the <br />Special Project Account (Account No. 280-4180-7050) and other <br />applicable funding sources such as the Cable Television Fund. <br /> <br />10. The City Administrator is authorized to make minor adjustments to <br />these contracts provided that they do not exceed $5,000, and that <br />any such adjustments be reported to the City Council at the next <br />scheduled meeting. <br /> <br />Adopted this 1 in day of September 2005. /'J <br /> <br /> <br />(ATTEST) ~~- <br />Rob Marty, Mayor \'-..-) "\ <br /> <br />'~'L~ <br /> <br />(SEAL) <br /> <br />, <br /> <br />/~~ <br /> <br />Kurt Ulrich, City Administrator <br /> <br />e <br /> <br />e <br />