Approve a Budget Transfer from General Fund Contingency (001-1600-513-39-00) to the Community Services Contract Services Account (001-3200-515-34-00) in the amount of $52,000 for third party Building Official, Commercial Inspector, and Flood Plain Review services through the remainder of Fiscal Year 2020. Approve a Budget Resolution amending the Fiscal Year 2020 Budget, BAF# 20-073-T. Authorize the Interim City Manager to approve a Change Order to Purchase Order 75956 in the amount of $42,000 and Purchase Order 73172 in the amount of $10,000.

What this record is

Amount

$52K

Runs until

no end date published in this record

Type

amendment

Read automatically from the title of the official record. The source document below is authoritative.

Committee

City Council

Introduced

May 29, 2020

On agenda

June 10, 2020