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2. The City Council appropriates $250,000 from General Fund Economic <br /> Uncertainty Reserves for these Economic Development and Arts Initiatives and by this <br /> resolution transfers: <br /> a. $20,000 for the General Plan Economic Development Element to 010-41- <br /> 001-5120 (Community Development, Planning); <br /> b. $100,000 for Implementation of the Community Workforce Agreement to <br /> 010-14-012-5120 (City Manager's Contingency Fund); <br /> c. $50,000 for an Arts Master Plan to 010-61-013-5120 (Recreation& <br /> Human Services, Community Promotion); <br /> d. $60,000 for Utility Box Art and Decorative Street Banners to 010-41-003- <br /> 5890 (Community Development, Business Development); and, <br /> e. $20,000 for LINKS Enhanced Service Start Up Costs to 170-36-127 <br /> (LINKS). <br /> 3. The City Council authorizes the City Manager to execute all documents to effect <br /> the intent of this resolution, subject to approval as to form by the City Attorney. <br /> Introduced by Councilmember Reed and passed and adopted this 20th day of April, 2015, <br /> by the following vote: <br /> Members of the Council: <br /> AYES: Councilmembers Cox, Lee, Lopez, Prola, Reed, Thomas; Mayor Cutter (7) <br /> NOES: None (0) <br /> ABSENT: None (0) <br /> � ��'�. <br /> ATTEST: <br /> Vivian Chiu, Acting City Clerk <br /> RESOLUTION NO.2015-086 2 <br />