City Council

10.\nApproval of Construction Change Order and Funds Appropriation for the San Gabriel River\nGreening Project\nIt is recommended that the City Council:\n1. Authorize the Director of Finance to appropriate $251,948 from Fund 243 to Account No. 24350-520-58100-15093 and $100,000 from Fund 256 to Account No. 256-50-520-58100-15093\nand to make the necessary budget and purchase order adjustments as needed; and\n2. Authorize the Director of Public Works to execute a change order to the contract agreement\nwith Grifith Co.