HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM .
FILE ID: o sc- O L ay
Date: 11/20/2008 Requesting Department: Finance
Commission Meeting Date: 12/1 l/2008 District Impacted: N/A
Type: n Resolution n Ordinance n Emergency Ordinance ® Discussion Item
❑ Other
Subject: $9 million FEMA Reimbursement
Purpose of Item:
/
Update as to status of $9 million FEMA Reimbursment for debris.
Background Information:
Request from Commissioner Samoff
Budget Impact Analysis
NO Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
$0.00
$0.00
N/A
If using or receiving capital funds
Grants
Final Approvals
(SIGN AND DATE).
Budget
Purchasing
Chief
Risk Manage
Dept. Direct
City Manager