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2001-074 - Miscellaneous Fees for Fiscal Year 2001-2002
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2001-074 - Miscellaneous Fees for Fiscal Year 2001-2002
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Last modified
7/26/2017 10:10:57 AM
Creation date
6/26/2003 10:47:03 AM
Metadata
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Template:
City Clerk
Doc Type
Resolution
Doc #
2001-074
Date
6/4/2001
Document Relationships
2000-040 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2000-2001
(Repeals)
Path:
\Resolutions\CITY COUNCIL\2000 - 2010\2000
2002-041 - Miscellaneous Fees for Fiscal Year 2002-2003
(Repealed By)
Path:
\Resolutions\CITY COUNCIL\2000 - 2010\2002
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RESOLUTION 2001-074 <br /> <br />REVENUE <br />ACCO[tNT <br /> <br />SECTION VII <br />5221 <br /> <br />DEPARTMENT/MISCELI ,ANEOUS FEE OR SERVICE <br /> <br />LIBRARY <br /> <br />Compact Discs - Overdue <br /> <br />5221 <br /> <br />Audio Cassei~es = Overdue <br /> <br />5221 <br /> <br />Video Cassettes - Overdue <br /> <br />5221 <br /> <br />5221 <br /> <br />Regular Books - Overdue <br />(Includes adult books and children books) <br /> <br />Comic Books/Magazines - Overdue <br /> Maximum: <br /> <br />5221 <br /> <br />Paperbacks - Overdue <br />Adult <br /> <br />Young Adult <br /> <br />Cbfild <br /> <br />5596-02 <br /> <br />5596-02 <br /> <br />5799-01 <br /> <br />Compact Discs/Rental <br /> <br />Video Cassettes/Rental <br /> Entertainment <br /> Instructional & Non-Fiction (overdue fines apply starting on 8th day) <br /> <br />LosffDamaged Catalogued Materials <br /> Process fee plus Replacement Cost <br /> <br />5799-01 <br /> <br />Los~Damaged Uncatalogued Materials <br /> Process fee plus Replacement Cost <br /> <br />5799-03 <br /> <br />5799-03 <br /> <br />Damaged Bar Code label <br /> <br />Other Damaged Materials <br /> Plastic Bag (Multimedia) <br /> CD Pamphlet <br /> Video cases (Includes Bar Code Replacements) <br /> Cassette Cases <br /> CD Cases (Includes Bar Code Replacements) <br /> Other <br /> <br />5799-03 Data Base Access <br /> <br />UNIT <br /> <br />PROPOSED <br /> FEES <br /> FY 01 <br /> <br />Per Day 0.20 <br />Maximum 10,00 <br /> <br />Per Day 0.20 <br />Maximum 10.00 <br /> <br />Per Day 1,00 <br />Maximum Actual Cost <br /> <br />Per Day 0.20 <br />Maximum 10.00 <br /> <br />Per Day 0.20 <br />Child 3.00 <br />Adult 5.00 <br /> <br />Per Day 0.20 <br />Maximum 6.00 <br /> <br />Per Day 0,20 <br />Maximum 4.00 <br /> <br />Per Day 0.20 <br />Maximum 3.00 <br /> <br />Per 2 Weeks 0.50 <br /> <br />Per 7 Days 1.00 <br />Per 7 Days No Charge <br /> <br />Each 8.00+ <br /> Actual Cost <br /> <br />Each 5.50+ <br /> Actual Cost <br /> <br />Per Incident 2.00 <br /> <br />Per Incident 1.00 <br />Per Incident 1.00 <br />Per Incident 3.00 <br />Per Incident 1.00 <br />Per Incident 2.00 <br />Per Incident Actual Cost <br /> <br />Actual Cost <br /> <br />5799-03 <br /> <br />5799-03 <br /> <br />Reserve Postal Card <br /> <br />Reserve/Mail Books <br /> Homebound SA Residents <br /> Other Santa Aha Addresses <br /> Non-Santa Aha Addresses <br /> <br />per Item 0,50 <br /> <br /> Free <br /> <br /> Resolution No. 2001-07 .0.~0 <br /> Page 31 of6f'>u <br /> <br /> <br />
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