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Reso 2001-051
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Reso 2001-051
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7/14/2010 2:05:00 PM
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7/14/2010 2:04:59 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
3/19/2001
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PERM
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.~ <br />Provide estimated funding amounts for each activity described on the front of this form. <br />ESTIMATED <br />ACTIVITY ACTIVITY EXPENSE DESCRIPTION EXPENDITURES <br />1 Design services and production of. new billboard signs $2,000 <br />or refuse an recycling truc s <br />Litter abatement along San Lean o streets and freeways <br />3. Newspaper Ads 2 070 <br />!~_- Movie Theater Ads ~66~- <br />~- Outreach events -- $~0 <br />c ase recyc ing-containers ~~- <br />TOTAL ESTIMATED EXPENDITURES 22, 070 <br />ALL ACTIVITIES $ <br />Revised 1/2001 <br />
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