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2002-041 - Miscellaneous Fees for Fiscal Year 2002-2003
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2002-041 - Miscellaneous Fees for Fiscal Year 2002-2003
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Last modified
11/13/2014 4:15:54 PM
Creation date
6/26/2003 10:47:03 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Resolution
Doc #
2002-041
Date
6/3/2002
Document Relationships
2001-074 - Miscellaneous Fees for Fiscal Year 2001-2002
(Repeals)
Path:
\Resolutions\CITY COUNCIL\2000 - 2010\2001
2003-050 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2003-2004
(Repealed By)
Path:
\Resolutions\CITY COUNCIL\2000 - 2010\2003
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REVENUE <br /> ACCOUNT <br /> <br />SECTION VII <br />5221 <br /> <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br /> <br />LIBRARY <br /> <br />Compact Discs - Overdue <br /> <br />5221 <br /> <br />Audio Cassettes - 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 Paperbacks - Overdue <br /> Adult <br /> <br />Young Adult <br /> <br />Child <br /> <br />5596-02 <br /> <br />5596-02 <br /> <br />5799-01 <br /> <br />Video Cassetles/Rental <br /> Entertaimnent <br /> Ins~xucfional & Non-Fichon (overdue fines apply starting on 8th day) <br /> <br />LosffDamaged Catalogued Materials <br /> l~ocess fee plus Replacement Cost <br /> <br />579%01 <br /> <br />Lost/Damaged Uncatalogued Materials <br /> Process fee plus Replacement Cost <br /> <br />579%03 <br /> <br />579%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 />579%03 Data Base Access <br /> <br />579%03 Reserve Postal Card <br /> <br />579%03 Reserve/Mail Books <br /> Homebound SA Residents <br /> Other Santa Ant Addresses <br /> Non-Santa Aha Addresses <br /> <br /> Resolution No. 2002-041 <br /> Page 30 of 60 <br /> <br /> FY 02-03 <br />UNIT FEES <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 No Charge <br /> <br />Per 2 Weeks 1.00 <br />Per 2 Weeks 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 />Per Item 0.50 <br /> <br />1.00 <br />1.50 <br /> <br /> <br />
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