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BA #: 16-057 <br />DATE: August 8, 2016 <br />TO: Randy Newlon, City Manager <br />FROM: Donna G. Gardner, City Clerk <br />EXPLANATION OF REQUEST: This item seeks City Commission approval for funds <br />necessary to cover the City Attorney expenses incurred to date and anticipated for the remainder <br />of FY 2016. <br />Account Number Account Description Amount <br />Increase: <br />001-0140-514.31-01 Professional Services/City Attorney $45,000 <br />Decrease: <br />001-0722-519.46-00 Repairs and Maintenance $45,000 <br />REQUESTED BY: '. Date: <br />Donna G. Gardner, City Clerk <br />.,,�. <br />FINANCE DEPT: ��'� `- =� Date: <br />Rebecca Bow nafn, MBA, CGFO, CGFM, Finance Director <br />COMMISSION ACTION: <br />approved <br />denied Date:�� <br />r <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />