Title:
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To authorize the Chief Administrative Officer to accept funds in the amount of $20,000.00 from GEICO Secure Insurance Company; and to appropriate the amount of $20,000.00 to the Fiscal Year 2017-2018 Capital Budget by increasing the estimated revenues and the amount appropriated to the Major Building Renovations project in the City Facility Maintenance and Improvements category by $20,000.00 for the purpose of repairing the retaining wall and signage of a City-owned building located at 2932 Hawthorne Avenue.
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