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<br />RESOLUTION 2004-033 <br /> <br />REVENUE <br />ACCOUNT <br /> <br />SECTION IX <br /> <br />5926 <br /> <br />401-01-5621 <br /> <br />27-01-5621 <br /> <br />407-01-5621 <br /> <br />DEPARTMENTIMISCELLANEOUS FEE OR SERVICE <br /> <br />COMMUNITY DEVELOPMENT AGENCY <br /> <br />Density Bonus Setup Fee <br /> <br />2nd Street Mall Use Fee <br />Administered by the Public Works Agency <br /> <br />Downtown Event Litter Control Deposit <br /> <br />Downtown Event Sidewalk Cleaning Fee <br /> <br />Downtown Event Street Closure Fee <br /> <br />75A~-40 <br /> <br />UNIT <br /> <br />Per Event <br /> <br />Per Event, Up to 3 Blocks <br /> <br />Per Event, Per B10ck <br /> <br />Per Event, Per Block <br /> <br />FY 04-05 <br />FEES <br /> <br />1/80fl% <br />Gross <br />Valuation of <br />Construction <br />Charge <br /> <br />27.70 <br /> <br />300.00 <br /> <br />100.00 <br /> <br />50.00 <br />