My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2024-04-02
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
04/02/2024
>
Agenda Packet_2024-04-02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/27/2024 9:21:08 AM
Creation date
3/27/2024 9:20:04 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
4/2/2024
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
821
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
<br />Plumbing Services <br />April 2, 2024 <br />Page 2 <br />end of the fiscal year will be presented to the City Council for approval of carry-overs for <br />subsequent fiscal years. <br />Fiscal Accounting Fund DescriptionAccounting Unit, Amount <br />YearUnit-Account #Account Description <br />RENEWAL OPTIONS <br />Park Maintenance <br />01117651-Service Enhancement, <br />General Fund37,500 <br />62300Contract Services- <br />Professional <br />Civic Center <br />07417655-Civic Center Maintenance, <br />30,000 <br />62320Maintenance Maintenance & Repair <br />Buildings & Ground <br />2023-24 <br />Oct-Jun <br /> PWA – Service <br />01117017- <br />Enhancement, <br />66200 (24-General Fund313,200 <br />Buildings & Building <br />6046) <br />Improvements <br /> PWA – Service <br />01117017- <br />Enhancement, <br />66200 (24-General Fund297,420 <br />Buildings & Building <br />6047) <br />Improvements <br />Subtotal678,120 <br />Park Maintenance <br />01117651-Service Enhancement, <br />General Fund50,000 <br />62300Contract Services- <br />Professional <br />2024-25 <br />Civic Center <br />07417655-Civic Center Maintenance, <br />40,000 <br />62320MaintenanceMaintenance & Repair <br />Buildings & Ground <br />Subtotal90,000 <br />Park Maintenance <br />01117651-Service Enhancement, <br />General Fund12,500 <br />62300Contract Services- <br />Professional <br />2025-26 <br />Jul-Sep <br />Civic Center <br />07417655-Civic Center Maintenance, <br />10,000 <br />62320MaintenanceMaintenance & Repair <br />Buildings & Ground <br />Subtotal22,500 <br />TOTAL$790,620 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.