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8G Consent 2011 0502
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8G Consent 2011 0502
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Last modified
5/4/2011 4:34:56 PM
Creation date
4/29/2011 10:54:02 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/2/2011
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PERM
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_CC Agenda 2011 0502
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0502
MO 2011-068
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2011
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Table 1: Financial Needs of Associated Community Action Program (ACAP) <br /> The following table summarizes the financial needs of ACAP identified to date and the <br /> commitments made by or being asked of member agencies: <br /> AMOUNT AMOUNT by AMOUNT AMOUNT PAID /DUE REMAINING <br /> NEEDED INSTALLMENT PER To DATE BALANCE <br /> MEMBER <br /> Date Amount <br /> $1,880,000 1 Installment $300,000 $25,000 April 2011 $300,000 $1,580,000 <br /> (As identified to <br /> date) 2" Installment $980,000 $75,385 May 2011 $980,000 $600,000 <br /> Balance $600,000 $46,154 <br /> Totals to Date $1,880,000 $146,539 $1,280,000 <br />
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