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FULL PACKET_2013-01-22
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FULL PACKET_2013-01-22
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1/22/2013 11:38:36 AM
Creation date
1/17/2013 5:19:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
1/22/2013
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Carnival Agreements and AA <br />January 22, 2013 <br />Page 2 <br />for many years and have performed well under the existing agreements. The projected annual <br />revenue of $42,250 will be used to fund deferred maintenance needs at the carnival locations. <br />FISCAL IMPACT <br />The appropriation adjustment will recognize projected carnival revenue in the amount of $42,250 in <br />the Recreation Special Fees and Donations revenue account (no. 02213002 57010) and <br />appropriate same to the Recreation Special Fees and Donations expenditure account (no. <br />02213200 62300). <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />ra o MOt xe tive <br />for <br />arks, Recon and <br />Community Services Agency <br />Francisco Gutierrez, Executive Director <br />Finance and Management Services Agency <br />20B-2
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