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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: 9-24-07 <br /> <br />dt;; <br /> <br />Bud2:et <br /> <br />Requested By: Richllrrl Reff <br /> <br />Source of Funds: <br /> <br />Department: <br /> <br />pglice <br /> <br />Account Number: <br /> <br />Report: X Resolution: <br /> <br />Ordinance: <br /> <br />Amount Budgeted: <br /> <br />Speed STEP Resolution <br /> <br />Amount Requested: <br /> <br />Exhibits: <br /> <br />Exhibits: <br /> <br />Texas Traffic Safety Pro2:ram Grant <br />A2:reement <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Consider for action a Resolution authorizing the City Manager to execute documents accepting a Speed STEP <br />Grant for overtime reimbursement from TX Dot for approximately sixty thousand two hundred thirty-seven <br />dollars and forty cents ($60,237.40) for the period of October 1,2007 through September 30, 2008. <br /> <br />Action Required bv Council: <br /> <br />Pass Resolution authorizing City Manager to sign grant and other documents for Speed STEP Grant. <br /> <br />A <br /> <br /> <br />r91o'1 <br />I <br /> <br />Date <br />