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FULL PACKET_2014-01-21
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FULL PACKET_2014-01-21
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1/21/2014 10:34:07 AM
Creation date
1/21/2014 10:24:56 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
1/21/2014
Destruction Year
PERM
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Carnival Agreements and Appropriation Adjustment <br />January 21, 2014 <br />Page 2 <br />performed well under their agreements. The projected annual revenue of $51,250 will be used to <br />fund deferred maintenance needs at the carnival locations. <br />FISCAL IMPACT <br />The appropriation adjustment will recognize projected carnival revenue in the amount of $51,250 in <br />the Recreation Special Fees and Donations revenue account (no. 02213002 57010) and <br />appropriate an equal amount to the Recreation Special Fees and Donations expenditure account <br />(no. 02213200 62300). <br />A <br />Gerardo Mouet, <br />Executive Director <br />Parks. Recreation and <br />Community Services Agency <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Francisco Gutierrez, <br />Executive Director <br />Finance and Management Services Agency <br />20A -2 <br />
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