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Recognition and Appropriation of 14115 <br />Revenue and Expenditures <br />December 2, 2014 <br />Page 3 <br />FISCAL IMPACT <br />The appropriation adjustments will recognize fiscal year 2014 -2015 anticipated city event <br />revenue in the amount of $375,000 in the Parks, Recreation and Community Services City <br />Events revenue account (no. 01113002 53331) and appropriate funds to the Parks, Recreation <br />and Community Services Agency expenditure accounts (no. 01113230 various), anticipated Civic <br />Center revenue in the amount of $104,890 in the Civic Center revenue accounts (no. 07413002 <br />various) and appropriate funds to the Civic Center expenditure accounts (no. 07413250 62320 <br />and 07413260 66220), and anticipated OCTA revenue in the amount of $5,952 in the Parks, <br />Recreation and Community Service -OCTA- Transport revenue account (no. 16913002 52040) <br />and appropriate funds to the Parks, Recreation and Community Services Agency - OCTA -VNCOC <br />Senior Mobility Program expenditure account (no. 16913201 62300). <br />Gerardo Mou C, <br />Executive Director <br />Parks, Recreation and Community <br />Services Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez, <br />Executive Director <br />Finance and Management Services Agency <br />20A -3 <br />