HomeMy WebLinkAboutDocumentation_Regular_Tab 06_08/11/2011 �, - VILLAGE OF TEQUESTA
- - AGENDA ITEM TRANSMITTAL FORM
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1. VILLAGE COUNCIL MEETING:
Meeting Date: Meeting Type: Regular Ordinance #:
8/11/11
Consent Agenda: Yes Resolution #: :f:°;�; ����=.�J t�s �nt�a� t�;�E:,
Originating Department: Council Member Arena
2. AGENDA ITEM TITLE: (Wording form the SUBJECT line of your staff report)
Council Approval to Donate $500.00 from Council Member Arena's Expense Account to the River
Center
3. BUDGET / FINANCIAL IMPACT:
Account #: 001-100-540-301 transfer to Amount of this item: $500.00
001-100-582.801
Current Budgeted Amount Available: Amount Remaining after item:
$1393.02 $893.02
Budget Transfer Required: Yes Appropriate Fund Balance: No
4. EXECUTIVE SUMMARY OF MAJOR ISSUES: (This is a snap shot description of the agenda item)
Council Approval to Donate $500.00 from Council Member Arena's Expense Account to River Center
5. APPROVALS:
d�; �Dr' ��. I ►`�1 �rh bc� '� ,;
-8ey�:+Fea Finance Director: � i. Reviewed for Financial
��,�„ Sufficiency
� No Financial Impact
Attorney: (for legal sufficiency) Yes ❑ No ❑
Village Manager: '��
• SUBMIT FOR COUNCIL DISCUSSION: �
• APPROVE ITEM: ❑
• DENY ITEM: �
Form amended 08/26/08
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�� MEMORANDUM
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,,4" Village of Tequesta
TO: Village Council
FROM: Council Member Humpage
DATE: August 1, 2011
SUBJECT: Council Approval to Donate $500.00 from Council Member Arena's
Expense Account to the River Center
Submitted for your consideration and approval is a request to donate $500.00 to the
River Center and to transfer $500.00 from my Expense Account 001-100-540-301 to
"Aid to Community Organization — Arena 001-100-582.801.
I respectFully request that Council approve this donation.
Thank you.