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MEMO TO: MAYOR AND COUNCIL <br />ROM: FINANCE IIIRECIOR-TRESURF,R BRAGFR <br />1 <br />DATE: SEPTEMBER 24,1984 <br />SUBJECT: PROPOSED RESOLUTION REGARDING TRANSFER OF MSA <br />MONIES RECEIVED FOR 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 NSA 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 for engineering services to the General Fund from <br />the MSA Construction Account. <br />DB/mjs I <br />10 <br />