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COM 0290.000 2018-2020
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COM 0290.000 2018-2020
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Last modified
5/29/2019 2:37:40 PM
Creation date
5/6/2019 2:48:46 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0290
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
AGE COUNCIL 2019-05-21 2018-2020
(Related To)
Path:
\Council Records\Agendas\2018-2020\Council
AGE COUNCIL 2019-06-04 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Council
BIL 072 Draft 01 2018-2020
(Related To)
Path:
\Council Records\Bills\2018-2020
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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Public Works DATE: 4/18/19 <br /> STAFF CONTACT: Sharilynn Olivar PHONE: 961-8463 <br /> A. REQUEST: <br /> Appropriate excess fuel tax revenues collected from 2016-2018 as follows: <br /> PROGRAM AMOUNT <br /> Roadway Projects $138,519.11 <br /> Bridge Inspection/Repair $ 96,963.37 <br /> Local Road Projects $235,482.49 <br /> Total $470,964.97 <br /> Project and district appropriations are as shown on attached Exhibit A <br /> Requesting to waive Finance Committee and be placed on the May 21, 2019 Council agenda.Ordinance <br /> would need to be effective before fiscal year end. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> Actual revenues collected exceeded the $6,800,000 projected revenues established by Ordinance 17-4 by <br /> $470,964.97. This ordinance will distribute excess revenues using the same procedures and percentages <br /> established by Ordinance 17-4. <br /> Source of Funding: Fuel Tax Increase 17-4 <br /> Transfer from Highway Fund: $470,964.97 <br /> SIGNED: DATE: APR 2 4 2019 <br /> Department Head <br />
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