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75A - PH - FY 09-10 BUDGET AND MISC FEES
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75A - PH - FY 09-10 BUDGET AND MISC FEES
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Last modified
1/3/2012 4:18:37 PM
Creation date
6/5/2009 10:33:15 AM
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City Clerk
Doc Type
Agenda Packet
Item #
75A
Date
6/8/2009
Destruction Year
2014
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />June 1, 2009 <br />TITLE: <br />FISCAL YEAR 2009-10 MISCELLANEOUS FEE <br />RESOLUTION <br />i' ) <br />~~ - - <br />~' <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />^ As Recommended <br />^ As Amended <br />^ Ordinance on 1St Reading <br />^ Ordinance on 2"d Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Adopt a resolution establishing the 2009-10 Schedule of Uniform Fees for <br />Miscellaneous Services. <br />DISCUSSION <br />The Miscellaneous Fee Resolution is comprised of various fees associated <br />with city services, building fees and enterprise fees. These fees <br />generate revenue for the General, Internal and Enterprise Funds. <br />Annually, the fees and services associated with the Miscellaneous Fee <br />Resolution are reviewed and adjusted to reflect the costs of providing <br />these services. The FY 2009-10 Miscellaneous Fee Resolution represents <br />these adjustments. <br />The FY 2009-2010 Miscellaneous Fee Schedule includes the establishment of <br />four new fees. These include a series of Library digital photographic <br />fees, rental of the Santiago Lawn Bowling Center greens, rental of event <br />trailer tables and chairs and massage technician testing fees. The fee <br />schedule also includes a 3.01% CPI adjustment increase to existing fees. <br />FISCAL IMPACT <br />It is estimated that the proposed fee schedule will generate an <br />additional $1.6 million in general, internal and enterprise fund revenue. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />75A-11 <br />
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