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2020-053 - Establishing a Uniform Schedule of Miscellaneous Fees Fiscal Year 2020-2021
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2020-053 - Establishing a Uniform Schedule of Miscellaneous Fees Fiscal Year 2020-2021
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Last modified
11/2/2020 6:27:24 PM
Creation date
6/22/2020 1:59:43 PM
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Template:
City Clerk
Doc Type
Resolution
Agency
Clerk of the Council
Doc #
2020-053
Date
6/22/2020
Destruction Year
P
Notes
11/2/2020: Elizabeth Rubio with Finance Management Services Agency informed Clerk of the Council Office of a non-substantive clerical error, found on page 48. The correct revenue account number is 01117002-53740. Fee amount was not impacted.
Document Relationships
2019-038 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2019-2020
(Amends)
Path:
\Resolutions\CITY COUNCIL\2011 -\2019
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REVENUE <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT <br />FY 20-21 <br />FEES <br />SECTION V <br />FIRE SERVICES <br />Nitro spray Each <br />8.59 <br />Normal saline 10cc vial Each <br />2.18 <br />Sodium Bicarb Each <br />2.87 <br />Versed Each <br />7.86 <br />MISCELLANEOUS SUPPLIES <br />Linen - Disposable sheet, gurney Each <br />1.61 <br />Blanket KCD Each <br />21.78 <br />Blanket, quilted (disposable) Each <br />27.85 <br />Communicable Disease Kit - <br />Personal protection pak, eye protection, vionex wipes Each <br />12.53 <br />Emesis Basin - Convenience bag Each <br />2.78 <br />Glucometer Strips Each <br />6.81 <br />Irrigation Saline - 500cc bottle Each <br />3.75 <br />N 95 Mask Each <br />3.28 <br />OB Kit - Disposable OB Kit, eye protection Each <br />65.78 <br />12 <br />
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