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That an appropriation of funds in the amount of $295,835.61 from the 688 Fund Balance to <br />the IT Operating Budget Account 688-13-121-7410 is hereby authorized to spend per said <br />agreement. <br />Introduced by Councilmember Cox, and passed and adopted this 17th day of July, 2017, <br />by the following vote: <br />Members of the Council: <br />AYES: Councilmembers Ballew, Cox, Hernandez, Lee, Lopez, Thomas; <br />Mayor Cutter (7) <br />NOES: None <br />ABSENT: None <br />ATTEST: <br />V <br />Tamika GreyKwood, City Clerk <br />RESOLUTION NO. 2017-0102 2 <br />(0) <br />