| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 9/15/2021 | Agenda Category: | CONSENT |
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| | | | | | | | Subject: | THESE COMMUNITY BENEFITS FUNDS WILL BE USED TO SUPPORT THE FOOTBALL TEAM OF INLET GROVE COMMUNITY HIGH SCHOOL. |
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| | | | | | | | Originating Dept | MAYOR RONNIE FELDER | | Costs | $3,447.64 | User Dept. | MAYOR RONNIE FELDER | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | THESE COMMUNITY BENEFITS FUNDS WILL BE USED TO SUPPORT INLET GROVE COMMUNITY HIGH SCHOOL FOOTBALL. |
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | | Contract End Date | | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | | Contractor Company Name | | Contractor Contact | | Contractor Address | | Contractor Phone Number | | Contractor Email | | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Mayor | Felder, Ronnie | Approved | 9/8/2021 - 3:06 PM | Purchasing | Williams, Glendora | Approved | 9/8/2021 - 3:44 PM | Finance | sherman, randy | Approved | 9/8/2021 - 3:48 PM | Attorney | Wynn, Dawn | Approved | 9/8/2021 - 4:50 PM | City Clerk | Robinson, Claudene | Approved | 9/8/2021 - 4:51 PM | City Manager | Monroe, Luecinda | Approved | 9/10/2021 - 5:32 PM |
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