PUBLIC WORKS DEPARTMENT -ATTORNEY XPENSE /GENE AL FUND <br /> July August September October November December January February Total <br /> 00090-001 General 486 1,256 1,549 998 1,182 1,750 781 1,957 9,959 <br /> 00090-115 SDC RAC Questions 255 255 <br /> 00090-132 SDC Issues 328 691 330 323 297 609 1,650 1,577 5,805 <br /> 00090-117 Standards for Geotechnical Analysis 745 919 108 317 1,307 3,396 <br /> 00090-119 PeaceHealth v City/CUBA Appeal 60 26 86 <br /> 00090-080 Rest Haven CUP Agreement 75 224 299 <br /> 00090-121 Rest Haven Tree Cutting Permit 2,759 2,149 1,209 108 75 2,581 12,305 21,187 <br /> 00090-129 Rest Haven Tree Permit - Mandumus 3,584 3,584 <br /> 00098-021 Rest Haven vCity/Open Waterways CUBA Appeal 210 210 <br /> 00098-001 General Local Sewer OPS 4,778 951 123 105 79 2,204 227 8,468 <br /> 00098-023/131 Rest Haven vCity/Ordinance CUBA Appeal 119 53 2,076 2,248 <br /> 00090-124 UGB Amendment-Lynn/Wiley 56 3,815 3,871 <br /> 00090-116 Public Works Status Report 105 105 <br /> 00090-126 Personnel Arbitration 150 536 330 135 1,454 2,278 4,884 <br /> 00090-127 Fuqua Homes Removal of SDC and Assessment Liens 1,075 1,037 38 2,150 <br /> 00090-102 Hyundai Lien Litigation 150 105 30 285 <br /> 00090-128 Four Oaks Subdivision Takings Claim 105 105 210 <br /> 00090-001 Park Land Swap Issues 105 675 780 <br /> 00090-001 Motorized Scooter Issues 86 1,248 475 1,809 <br /> 00090-001 Traffic Impact Analysis Issues 263 335 2,834 735 4,167 <br /> 00090-001 Cemetary Replat Issues 325 406 731 <br /> 00090-001 Paris Renaming Issues 975 975 <br /> 00090-001 Special Event Parking Issues 59 602 661 <br /> $9,591 $7,176 $ 8,124 $4,417 $ 6,958 $ 7,715 $18,642 $13,502 $76,126 <br /> Expenses to be transfer-ed _ <br /> 011 4480 443500 Library Sale 180 465 75 270 990 <br /> 319 2999 985513 Library Art 165 165 <br /> 333 9332 985262 GJN 3367 Ayres Rd Issues 450 210 660 <br /> 332 9332 985212 GJN 3609 East Bank 5,688 2,355 1,399 1,261 1,920 1,605 1,410 555 16,193 <br /> 311 2999 923063 Fire Station #6 Issues 225 90 195 510 <br /> 131 9210 360400 CarteGraph Contract Issues 715 - 715 <br /> 531 9332 915046 GJN 4003 Delta Enhancement 75 75 <br /> 512 9334 915022 GJN 3876 APT Gate B 102 102 <br /> 311 2999 923313 Wistec 270 1,170 180 1,620 <br /> 311 9336 905173 GJN 3825 Multimodal Station 115 115 <br /> $21,146 <br /> <br /> - - <br /> <br />