Laserfiche WebLink
<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: 5/26/2008 Budl!et <br />Requested By: Gretchen T ,arson Source of Funds: LPEDC <br />Department: City M:ilD3gerflWC Account Number: 0386030565.50.07 <br />Report: X Resolution: Ordinance(s): Amount Budgeted: $0 <br /> - - <br /> Amount Requested: $40.000 <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The LPEDC Board will consider a budget adjustment for the website refurbishment at their <br />meeting on June 9. A copy of the information provided to the Board is attached to this <br />request. <br /> <br />You will be updated of the actions of the LPEDC Board at the City Council meeting. If the <br />Board approves the recommendation of staff then a budget adjustment of $40,000 to the FY <br />2008 Budget will be needed. <br /> <br />Action Required bv Council: <br /> <br />Consider the actions taken by the LPEDC Board at their meeting of June 9 and if the website <br />refurbishment budget adjustment is approved by the Board, consider confirmation of their <br />de 'sion. <br /> <br /> <br />,It! ~€ <br /> <br />Date <br /> <br />E <br />