D1080 White - city clerk G I TY OF SAINT PA TT L
Pink —t Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No
ADMINISTRATIVE ORDER A N p 1974
• Date: 1`I �A i U I
ADMINISTRATIVE ORDER, In connection with the construction of the Park-Ivy Relief
Sewer, project S-1245, contract L-7542 the final costs have been determined and upon
final allocation of funds to finance this project, it was found that the financing is
insufficient to meet the final costs and that an additional amount of $15,308.76 will
be required therefore it is;
Ordered, that the amount of $15,308.76 be applied from the 1974 Public
Improvement Aid Fund 09050-465-000 to finance the additional cost of the above
improvement.
ROVED AS TO FUNDING:
Di recto of Finance & Management Services
APPROVED AS TO ORM
Al
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Si tant C ty�tt a artment Head lam/
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Date
Administr ive sist k,to Mayor
(dah)