Vernon
City Council
Agenda Item 14
14.\nEncumbering Funds for City Contract No. 20230179, Citywide Striping and Pavement\nMarkings\nRecommendation:\nAuthorize the Director of Finance to encumber $332,005 from Fiscal Year (FY) 2022-23 to\nFY 2023-24 for City Contract No. 20230179.