Laserfiche WebLink
File Number: 21-185 <br />Budget (597-57-003) by the same amount and will be funded by transferring from an existing <br />appropriation in the Shoreline Fund Balance Account 597. <br />Budget Authority <br />Staff requests City Council approve an appropriation from the Shoreline Fund Balance 597 for <br />$24,100 to the Shoreline Operating Account 597-57-003-5340 for $24,100. <br />ATTACHMENT(S) <br />None. <br />PREPARED BY: Debbie Pollart, Director, Public Works Department <br />Page 2 City of San Leandro Printed on 3/31/2021 <br />147