Agenda Item # 10.a.
City Commission Regular Meeting
- Meeting Date:
- 05/02/2016
- Re
- 2016 4th of July Celebration - Funding Request
- Submitted For:
- Nick Mimms
SUBJECT:
Approval of request from Main Street Fort Pierce for $20,000 to cover the cost for fireworks and expenses for the 2016 4th of July Celebration.
SUMMARY:
The requested funds of $20,000 will be applied toward to cost of the fireworks and expenses for the annual event.
RECOMMENDATION:
Staff recommends approval.
ALTERNATIVES:
Staff will proceed as directed by the City Commission.
RESPONSIBLE STAFF:
Nicholas C. Mimms, City Manager
COORDINATED WITH:
Doris Tillman, Manager, Main Street Fort Pierce
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2016
- Account:
- 001-6000-513-83-95
- Amount:
- $20,000
OTHER INFORMATION:
Funding is available and budgeted for this item.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 04/08/2016 03:31 PM |
| City Manager | Nick Mimms | 04/25/2016 03:15 PM |
- Form Started By:
- Jennifer Robinson
- Started On:
- 04/07/2016 02:51 PM
- Final Approval Date:
- 04/25/2016