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BA #: 17-020 <br />DATE: January 23, 2017 <br />ANIZIMUKA <br />i r r <br />TO: Randy Newlon, City Manager <br />FROM: Rebecca Bowman, Finance Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval for the refund of impact fees that were overpaid by <br />Bainbridge for multimodal improvements. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number Account Description Amount <br />Increase: <br />111-0000-389.90-00 Other Non -Operating Source $39,940 <br />111-0411-572.49-01 Other Current Charges -Prior Year Refund $39,940 <br />REQUESTED BY; Date: m <br />Mark Gi lar, Public Works Director <br />FINANCE DEPT - Date: <br />Rebecca Bowman, MBA, CGFO, CGFM, Finance Director <br />COMMISSION ACTION: `' approved denied Date:. <br />DULY RECORDED:6.,, r'' Date: <br />City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />