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MEMO TO: MAYOR AND COUNCIL <br />`e'ROM: FINANCE DIRIr;CTOR-TRESURER BRAGER <br />DATE: SEPTVIBER 24,1984 <br />SUBJECT: PROPOSED RESOLUTION REGARDING TRANSFER OF MSA <br />MONIES RECEIVED 17011 IN-HOUSE ENGINEERING ON MSA <br />PROJECTS <br />The Staff of the Public Works/Community Development <br />Department has performed all of the engineering services <br />associated with this summer's MSA street construction <br />projects, i.e. design, preparation of plans and <br />specifications, review of bids, and construction <br />management. For performance of those services the City will <br />receive $30,000 in MSA monies. The 1985 budget proposes <br />that those monies be issued for the 1985 street maintenance <br />program. Upon the advice of our auditors I have prepared a <br />resolution which authorizes the transfer of the monies paid <br />the City fcr engineering services to the General Fund from <br />the MSA Construction Account. <br />DB/mjs <br />