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RES 95024X
City of Pleasanton
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CITY CLERK
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RESOLUTIONS
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1990-1999
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1995
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RES 95024X
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Last modified
4/2/2012 11:10:33 AM
Creation date
2/25/1999 5:48:59 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
2/21/1995
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IULDI~ Ur DHINViLLC. IU:UELUo.b;r.;UOOU jHN IZ'~D ':i:SZ r,lo .Utii F <br /> <br /> b. All bills and invoices for expenses incurred pursuant to this Agreement <br /> <br /> shall be directed to the Finance Director, who shall calculate the amount owed by each <br /> Party under the formula set forth in subparagraph a. above, and shall bill each Party <br /> accordingly. All bills shall be paid by each Party upon demand. <br /> <br />*' c. The Finance Director shall demand advance payment by the Parties of <br /> <br /> the estimated costs of preparation of the Tri-Valley Transportation Plan. All such advance <br /> payments will be retained in a separate account by the Finance Director and interest earned <br /> on such funds shall be used to reduce proportionately the Parties' contrihutions. <br /> <br /> ] 1. Vote R~ftuired. <br /> <br />.- a. A unanimous vote of at1 Parties shall be required for adoption of the <br /> <br /> annual work program and budget. <br /> <br />' b. Except as othenvise provided in this Agreement, five votes shaIl be <br />required for: <br /> <br /> i) Grant applications; <br />_ ii) Expenditure of fi~nds; <br /> <br /> Page 7 of 11 <br /> <br /> <br />
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