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R96-140 AUTHORIZING PAYMENT TO DECATUR PUBLIC BUILDING COMMISSION
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R96-140 AUTHORIZING PAYMENT TO DECATUR PUBLIC BUILDING COMMISSION
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5/3/2016 2:40:25 PM
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Resolution/Ordinance
Res Ord Num
R96-140
Res Ord Title
AUTHORIZING PAYMENT TO DECATUR PUBLIC BUILDING COMMISSION
Approved Date
10/21/1996
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COUNCIL MEMORANDUM '� <br /> #96-62 � <br /> October 14, 1996 <br /> TO: Honorable Mayor and City Council Members <br /> FROM: James L. Willi City Manager <br /> SUBJECT: Pa,yment to Decatur Public Building Commission <br /> Gary W. Fogerson, Manager of the Decatur Public Building Commission, has submitted a request <br /> to the City of Decatur for payment of expenses attributed to the remodeling of the <br /> Communications Center at the Law Enforcement Center. The amount is $71,144.09. An <br />, understanding was reached that the City would incur the expenses, up to a maximum of <br /> $100,000.00, and that amount was budgeted in the capital budget for the project. A lengthy <br /> expense accounting of expenses is available should council so request. <br /> It is staffs recommendation that payment be approved. <br />
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