My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
2005 AGN OCT 18 I18
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2005
>
2005 October 18 Agenda Packet
>
2005 AGN OCT 18 I18
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2014 3:47:58 PM
Creation date
2/20/2014 2:33:12 PM
Metadata
Fields
Template:
General Documents
Created By
cityclerk
DocType
Agendas
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
FISCAL IMPACT: <br />The City received $3,828.30 for the month of August, in ongoing PEG support from <br />Adelphia Communications. The City will continue to receive the ongoing PEG support <br />quarterly, anticipating a total of $42,000 during the 2005/06 fiscal year. The total budget <br />adjustment requiring City Council authorization is $42,000 in revenue account number <br />100-5306-000 and appropriations account number 100-1000-1150-3890. <br />ENVIRONMENTAL IMPACT: <br />None. <br />CONFLICT OF INTEREST: <br />None. <br />RECOMMENDATION: <br />Staff recommends that the City Council approve Resolution No. authorizing staff to <br />increase the revenue in account number 100-5306-000 and appropriations in account <br />number 100-1000-1150-3890 in the amount of $42,000. <br />Attachments: Resolution <br />Prepared by: Nathan Lunt, Administrative Analyst <br />REVIEW TEAM ONLY <br />City Attorney: h • V--� Lt- Finance Director: <br />�?)e <br />City Manager:- �--- OTHER: <br />
The URL can be used to link to this page
Your browser does not support the video tag.