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<br />1. The Finance Director shall transfer the additional $285,000 in funding <br />needed to complete the Renovation and HV AC projects from the fiscal year <br />2009/2010 "Capital Projects Fund - Contingency" (357-76000) account into <br />the "Capital Projects Fund - Main Library 2006 Renovation" (357-81023) <br />account. <br />2. The Capital Projects Fund - Main Library 2006 Renovation account shall be <br /> <br />used for the completion of the Renovation and HV AC projects. <br /> <br />* <br /> <br />* <br /> <br />* <br /> <br />ATTY IRESO/RESO.1935 <br />081809 <br /> <br />2 <br /> <br />6.2A <br />Page 4 <br />