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FY 2013-14 <br />Community Investment Contigency Fund <br />G/L Account 010-61-013-5890 <br />Forecasted Accrued <br />Purpose of charge Department Expense Expense <br />Ralph/D.J. Services @ Family Bike party 9/8 RHS 300.00 300.00 <br />Stevens/ Sistahs of the Drum MILK Performance RHS 350.00 350.00 <br />Sausage & Suds Police Overtime Expenses PD 7,000.00 7,000.00 <br />Cherry Festival CMO 5,000.00 <br />Total for community event services 12,650.00 7,650.00 <br />867 Lafayette Sidewalk Repairs <br />PW <br />3,173.00 3,173.00 <br />Plaza Fountain <br />PW <br />1,090.00 <br />Broadmoor Neighborhood Lighting <br />PW <br />6,000.00 <br />Lake Chabot Park entry improvements <br />PW <br />3,000.00 <br />Bancroft Improvements <br />PW <br />6,000.00 <br />Marina Dog Park Signs <br />PW <br />786.00 <br />Total for Public Works <br />95,779.00 <br />20,049.00 3,173.00 <br />Public Art Utility Boxes BD 12,000.00 <br />W. Estudillo Arch Sign Design BD 8,000.00 <br />Industrial Area Infrastructure BD 18,000.00 <br />Community Benefits District BD 15,000.00 <br />Total for Business Development 53,000.00 - <br />Alta Mira Club Rehabilitation CMO <br />5,000.00 <br />5,000.00 <br />Banner Repair/Replacement CMO <br />5,000.00 <br />Industrial Area Infrastructure CMO <br />Washington Manor HOA mtg space charges* CMO <br />80.00 <br />Total for other Citywide programs <br />10,080.00 <br />5,000.00 <br />Totals <br />95,779.00 <br />15,823.00 <br />FY 2014 Council Authorized Appropriation <br />(100,000.00) <br />(100,000.00) <br />Available Budgetary Balance <br />$ (4,221.00) <br />$ (84,177.00) <br />*Note: Above summaries do not reflect $7,000 that <br />was also contributed towards cost of Washington <br />Manor Sign rehabilitation <br />