D511 White — City Clerk CITY OF ►SAINT PAUE
Pink — Finance Dept. NO:
Canary— Dept.
OFFICE OF THE MAYOR
Date: OR 2.8 J
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER,
The final costs for construction of the Ford Parkway Relief Sewer
System, Finance Department Contract L-7372, have been determined and,
Upon final allocation of funds from which the above improvement
was to b paid, it was found that the amount originally set up for its
financin is insufficient to meet the final costs and that an additional
amount $8,502.65 will be required, therefore be it,
Ordered, that the amount of $8,502.65 be applied from the city's
share of, Local Improvement Fund Code 09050-461 to finance the additional
cost of the above improvement.
S-11766
i
APPROVED AS TO FUNDING
Director, Fina Management Services
APPROVED AS TO F RlM V�,j
to it A t e Acting Di recto epartment Head (KCN)
apt e �-�—�
Administrati Assista to Mayor
ck