HomeMy WebLinkAboutM1984-0778 - 03/07/1984M 0
MOTIONS - 3/7/84
10. Approving a revised budget for the CC '90 program in the amount of $59,225
and authorizing the City Manager to execute an agreement with CCSU in
connection with reimbursement for expenses incurred by CCSU, and approving
a contract in the amount of $39,525 with Cable, Spiller, Timm and
Associates to provide full -time general administrative and secretarial
support to the CC '90 project with funding to be drawn from the Revenue
Sharing Fund.
M84 -0778
MICROFILMED
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