Loading...
HomeMy WebLinkAbout2010-079 (NOTE: COMPANION RESOLTUION 2010-80) .I . RESOLUTION NO. 2010-79 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AMENDING RESOLUTION NO. 2007-230 TO ESTABLISH FINANCIAL POLICIES AND PROCEDURES IN SUPPORT OF THE CELEBRATION OF THE CITY'S BICENTENNIAL. WHEREAS, by adoption of Resolution No. 2007-230, the Mayor and Common Council established The San Bernardino Bicentennial Ad Hoc Committee ("Committee") for the purpose of planning events ("Purpose") to celebrate the 200th anniversary of the founding of San Bernardino ("City"); and WHEREAS, after the effective date of Resolution No. 2007-230, the Committee has received gifts in the form of monetary contributions, services provided, and in other forms, in support of the Committee's Purpose; and WHEREAS, the Committee has received and made use of the gifts in support of its Purpose; and WHEREAS, it is the finding of the Mayor and Common Council that gifts granted to the City for the Purpose of the Bicentennial, and any money committed by the City for that Purpose, shall be used only for that Purpose and it is in the best interest of the community that such money not be used to pay the assessment of fees; and WHEREAS, it is the desire of the Mayor and Common Council to establish policies and procedures for the receipt and use of gifts by the Committee. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Section 10 is added to Resolution No. 2007-230 to read as follows: Section 10. Accounting for Gifts A. There is hereby established a fund. entitled the San Bernardino Bicentennial Trust Fund (the "Fund"). in which all monetary gifts, bequests, and devises (sometimes collectively referred to as "gifts") made to or for the City, or to or for any of its officers in their official capacity, including monetary gifts, bequests, or devises made to the Committee, for the purpose of celebrating the 200th anniversar} of the foundmg of San Bernardino, shall be deposited. B. All monetary gifts received by the City of San Bernardino, or any of its officers, employees, or committees shall, after formal acceptance by the Mayor and Common Council, be placed in the in the Fund for accounting and expenditure as provided herein. 2010-79 .I > 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AMENDING RESOLUTION NO. 2007-230 TO ESTABLISH FINANCIAL POLICIES AND PROCEDURES IN SUPPORT OF THE CELEBRATION OF THE CITY'S BICENTENNIAL. SECTION 2. Section II is added to Resolution No. 2007-230 to read as follows: Section II. Acceptance of Gifts A. Pursuant to Government Code Section 37354, the Mayor and Common Council do hereby accept and do hereby ratify the acceptance of every gift, bequest, or devise made to or for the City, or to or for any of its officers in their official capacity or in trust for any public purpose, including such gift, bequest or devise as have been made to or for the Committee, for the Purpose. B. After the effective date hereof, the Committee shall, at the time of its monthly report required by Section 8, present to the Mayor and Common Council for their acceptance a list of monetary gifts, bequests or devises received for the Purpose. The Committee shall otherwise present all non-monetary gifts, bequests, and devises for acceptance by the Mayor and Common Council. C. The Committee is hereby authorized to accept and utilize such gifts of service, for the Purpose, on behalf of the City, as the Committee shall deem appropriate. Section 3. Section 12 is hereby added to Resolution No. 2007-230 to read as follows: Section 12. Committee Expenditures A. The Mayor and Common Council do hereby ratify the expenditure by the Committee, to date hereof, of monetary gifts that fall within the definition of gifts to be placed in the Fund pursuant to Section 10. B. The Committee is hereby authorized to hereafter make expenditures from the Fund consistent with the procedures set forth for departmental expenditures in the Purchasing policies of the City. C. The activities of the Committee shall not be subject to the assessment of any City fees. D. The Committee shall institute such policies and procedures for the management and accounting of gifts as shall be required or approved by the City Manager. 2 2010-79 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AMENDING RESOLUTION NO. 2007-230 TO ESTABLISH FINANCIAL POLICIES AND PROCEDURES IN SUPPORT OF THE CELEBRATION OF THE CITY'S BICENTENNIAL. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor joint and Common Council of the City of San Bernardino at a regular meeting thereof, held on the 19th day of April ,2010, by the following vote to-wit: Council Members: AYES NAYS ABSTAIN ABSENT MARQUEZ x DESJARDINS x BRINKER x SHORETT x KELLEY x JOHNSON x x MCCAMMACK 't~ b ~ City Clerk 2010. The foregoing resolution is hereby approved this dt:)TilI day of April Approved as to form: JAMES F. PENMAN, ~~orneY :2 B' ~'-Jl, l{.lA~ 3 2010-79 Attachment A Bicentennial Calendar of Events Events requiring City assistance highlighted in bold Copied and modified from website on 2/24/2010 by CP Date Event Event Location lF~i;~~;Y-18-[L~g~~d~fth~A~~;h~~d' ......... ....... ICalifo~i~Th~~t~~-- ----.-.--.- r.-;---.-.-..---....-.......... ...--....... ....... .... r-.....-..-.-.--..--......- -....-- [March 17 IMorrow-McCombs Memorial Lecture iCSUSB . [March [lli~;;;ii-;;J.~t;;~---..-- ----rCSUSB....--..------: r,----.......-..--- ~ ----..- --.--. .........-.-..-...-.. ,....... ...-................ .......-........................ IMarchlTree Planting pty Wide [April 24 ---..-lNeighb~;h~od B-;;autificatio~------.----rcity Wide ..-..---.-.- IAP~112 ..r~:~~~};~~:l~~~~~~SP~~~Hi;p~i~ r~~~~~;fa~~i~r:; [M~y-l-----'''~an Be~;-di~;;-Sy~ph~;;-y C~nc~rt-....--[(5~iif;~i~-Th~~t~~..-._..- IM~7~d8' r': ...... ..... . . I . 17:3~ pm ' [Mozart's "COSSl fan Tutte" Opera ICSUSB PA ReCital Hall F~~;~nd ~-Fail;::;D~;:"- .....------..--....-- .----~:~~~~::~:=ist;ry a;;'-I r;,:;:;~~~-..--r;i~~~tennial.~~;:--....-.----...--...-----I~:~t~~al O~~g~ Show E~~nt; 'IIM( ay 1~- ) IMayOr~:-Bi:e~t::~;~~ Ru~~ ----lcStartd~tngu;!A;p;o~khe;;.--..- mormng I I re I mon ar !May -16 61Oon) IY outh S~fetyE;p~..----- ---..-.....-- [A;:;-o;headC~~dit Unio-;;Park . --..-....- .--....-..-.---........---..--- ..--..--...-..1---...--..--------.-...: IIMay 16 1 Western Regional Little I 'IFestivalofFaiths I(afternoon) ILeague Headquarters II.May 20 r.,Centen~iaI Monument Rededication and--:-----.. IInland Center and "I" IBicentenniaI Monument Dedication I 1.....................-.. .,...--. ..-................. ...............---... ..................-..-.. .. ........ '1'" ... ............. ..-.- .... ..... . ..- 1 ICorner of 8th and E Streets I jMay 22 I'BicentenniaI Parade , Ito Meadowbrook Park rj~~i 7~-i9' .... rS~B~-;;~di~~;; G~tT~i~~t .m ...... II'THA . , 1---------- r-:-----..~-..-.-........------...-..... .... . ...... fA;;~;h"~;d'C;~dit'u~i~~""""'" IJuly 4 IBlcentenmallIndependence Day Extravaganza !Park F~~:;-'----r;~:;~:;~~;:n:I~;~I~~:~~::~:~:'~"""'" '---r~:~~~~~L~~g~~Dri~~;s~ . 1'-..-..........--....--...-....---....."...".".."....'..,........__:r_...m...__m...m.n......__..__..._.....n..",",.......,.".".....,..".. ,........", ".....n..n.........n__..n.__. ".__.''''..'"''...,.....''.,..__...,...__....n..n'n___n__..n__.n.__.'..'."",,,.. 'f"" ISeptember 16 - 'I ' ! 19 ? I st Annual Stater Bros Route 66 Rendezvous :Downtown San Bernardino IO~t~'b~~2 Together" Bicentennial Event ITHD . 2010-79 Exhibit B REQUEST FOR CIVIC AND PROMOTION FUNDING- Bi-Centennial Events SPECIAL EVENT - DETAIL COST BREAKDOWN Neighborhood Cleanu Event Public Services - Refuse and Personnel $ 18,566.74 Railroad Days Development Services - Road closures & personnel $ 2,957.63 Mayor's Run Development Services - Road closures & personnel $ 2,178.59 PD - Personnel $ 1,464.66 Public Services $ 1,992.24 Monument Dedication Development Services - Road closures & personnel $ 816.56 Parade Develo ment Services $ 2,807.62 Development Services - Road closures & personnel $ 2,178.59 PD - Personnel $ 9,130.59 PD - Mounted Unit for After Event $ 2,375.91 4th of Jul - NO PARADE Development Services - Road closures & personnel $ 369.95 PD Personnel $ 5,485.56 Fire - Permit fee $ 189.56 TOTAL $ 50,514.20 .~ij. Clean Up Events Railroad Days Mayor's Run Monument Dedication Parade - Lon Route 4th of July 2 Cest $ $ $ $ $ $ 18,566.74 2,957.63 5,635.49 816.56 16,492.71 6,045.07 ~~14.ZIJ 2010-79 ~~0 (!- Product Synopsis Pyrotf:chnic ProposIJ/ (8) for InI8nd &npire 66eIs $21,500.00 Opening DescriDtlon . 2.5" Souza Designer Opening Salutes Total of Opening Quantity 5 5 Main Body. Aerial Shells P!tscrmUQI) . 3" Souza Designer Selections. Quantltv 450 Total of Main Body - Aerial Shells 450 Pyrotechnic Devices l:l9l!!;rlP..tlon . Sousa Dazzlers Custom Multishot Device . Sousa Gold Line Custom Multishot Device . Sousa Platinum Line Custom Multishot Device . Sousa Diamond Line Custom Multishot Device Quantitv 60 Shots 500 Shots 500 Shots 960 Shots Total of Pyrotechnic Devices 2,020 Grand Finale P~sJ;rlp-tlon . 2.5" Souza Designer Bombardment Sheils . 2.5" Souza Designer Finale Sheils . 3" Souza Designer Bombardment Sheils . 3" Souza Designer Finale Sheils Total of Grand Finale Quantltv 36 60 25 75 196 Grand Total 2,671 "18 minutes" 2010-79 III 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 :go ... III 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ,.; N an c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i c:i .. 0 '" .... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .... '" ... N 0 0 0 0 0 0 0 N 0 0 0 0 0 l'l III l'l l'l l'l l'l l'l N III l'l l'l l'l III ... N' 0 0 iii' .... iii' 0 .... iii' 0 iii' 0 Ill' cO III ... ... N ... ... ... ... 0 0 ,.. 0 " c:i c " .., I!I 0 0 c:i 0 0 ,.. 0 c:i 'C "- 0( 0 0 0 0 0 0 0 0 0 0 0 0 - .n ci ci ci ci iii N 0 0 0 0 N '" '" '" M N .... .... .,. 0 0 0 0 0 0 0 0 0 0 ... 0 '" 0 0 0 0 0 0 0 0 0 0 '" ,.. ci ci ci ci ci ci ci ci ci ci ci c:i 0 0 0 0 0 0 0 0 0 0 .a 0 0 M III '" '" '" '" '" N 0 " 0' iii' '" ... - " ... 0 0 0 0 - 0 0 0 0 ci ci ci c:i 0 0 0 '" 0 0 0 0' iii' III - iii' ... 0 0 0 0 '" 0 0 0 . 0 ? ci ci ci c:i 0 0 0 0 u 0 0 0 " 0' -' iii' 0 0 ~ N ., l'l [i1 0 0 . c:i 0 0 0 '" 0 0 0 ? ci ci c:i 0 0 tj ~ 0 0 0 ",' ... iii' . <:> <:> 0 - 0 0 0 ci ci c:i 0 0 0 . 0 0 ",' -' 0 ., 0 0 '" 0 0 ? ci c:i Co 0 0 '" 0 0 " 0' 0 0( .- - ..c ... ~ - 0 0 0 0 0 ... N '" 0 0 0 0 .... - 0 <ci N ci ci ci ci cO 0 '" '" 0 0 0 ... II) '" - 0 0 N .,.' N' 0' .... C '" ., 0 III ~ V> Ij co .. .;; ]3 u '" 'g co ~ 1: .5 I.... 0 '5. t'l 0. 1! <!J ., , <3 V> V> <3 u c ~ '" ~ " 0 0 ~ co ~ .. '5 J!l "0 ~ E ., I .5 'c ~ <!J .c V) CO E c .& CO 'CO Z- 1:: '" ::;) " o<l IE ~ '" ~ 0 0 '" " cii '" ~' V> (l) "0 .- j; ~ >- .5 I!! p 6 i3 'E E CO ii: ~ CO 0> ~ III u CO OIl V> Ie' 'i5 ~ IE '" II) V> 0 '" " ~ " .~ CO ~ 1:' "- 'E "0 (l) CO "0 III E 0. ~ ~ '" Ie' p 0 CO ~ :c w CO CO :> " .,; .2 .c CO CO " 8 a '" '" 0> E' E V> u -6 " ~ " .5 " " w ~ 'l! c '" co 'co V> V> OIl C ~ :E ;E 8 'c, ::J 0 >- .c <>. 0> ~ - ~ ~' <ll V) '" c co V> 51 '" ~ !!i. ~ ~ V) J!! '0 tl " 0 V> ~ J!J :E .c 0. , ~ 2 , c J .. " V) ~ ~ 0 (l) B "" E ~ p " co u ... <>. w 'l! Ie' (l) 0 0. ~ '" co 1: c p V) E w i3 1:' ;;: ~ > ~ iIi (l) V) u 0 '15 co J!I 'c '" E Q co '''' 8- '" '" z (l) u " -' p 0 0. E I ~ z- u 0 " V) <>. :E <ll V) V) ... iii V) 1) I '" 0 '" ~ (l) 1: al & <ll '" <ll C ~ * V) V> 0 0 <ll III * * * * . * * * u > I Z ~ <!J <>. ::J V) V) :J: V) ... 2010-79 QCNQOQ~O~~O~~OCOOO~OOOOOOOOOOO" ~O~OOO~O~"O~~OO~OO~O~~OOOOOOOO" NNNC~~nd~oOM~OOMOnMn~~OOOoOOOO~ ~~"O~O"O~~O~~OO~~~~~N" ~ "~"OM""~~~O~"~O~ ~"M~M ~ N N NM~~~ a~ ~N ~ a N " ~ ;,[:; ..~..~.. r-:l' IEt,t::~ J!" o o ci o .,. " o '" - "' -- '" '" M " o -- o '" 00 '" '" -- ~~8g~ -il.LiciciN v U"'l 0 0 'it" .-l \0 0 N .-i" 0" ...i" N ) .~ .,. '" vi '" - o C! o o o -- OOLl'lOOO OO,,"OLl'lM ciLriNui...or' V "'I.t"'lO'lN..... "t"...-lMO"IM .";"l"',,j" ..D - o o d o o d o o d o .. co " .; '" ... vi" N ... '" .; .. o '" N .. '" 1ft '" " "' o o d o 0 0 000 MOP; ~ ~ ...: roo: Coo C> 0 0 c:i ci c:i o o d o o d o o d o o d o o d o o d o o M .,. " ,,- o o .; .. ... ,..:- o o d o o d o o d o o d o o d o o d o o d 0 0 0 0 0 0 d d d - '" ... C> 0 '" - ... 0 0 .... ci ... d d 0 '" '" '" :l! ~- ",- vi" '" 0 ; 0 0 ". 0 0 0 vi ci 1ft d d '" 0 ~ I .,. ". co .. 0 0 0 0 0 0 d d d OONOOO U"'lOMOOO NNNOt-.:u-1 0"1'" ...-l 0 LrI 0 .-40'1 .... 0 M .-! N- III w III Z w A,. 8 .I.I!.!. ~ VI ora ~ c: u. .. 0 "' .<= i5 P E ~~ ~ co ~.~~~ Ul '""'!ti &l~ Klc:: g ~E"O.!!! ~ jw~ "Om~~~ c ~Effi~ ~~-~~ I~~~~ ~~~~t; l{l:J2.ou_ffi...~5c..lfi.~~li'J we.... .iti~~~E~~~~~I~I~~~~ ~~~~8~8~bF~~~~8~o~ . COON OOOco COCcO '" ... '" "' c: o .0 .0 i'< :d -6 Vl "i01-;" ~ ~ >- '" " 0. ~ ~ ~ ~ "' '" :c Vl o.:;r ~~ '" "' c: c: ~ .~ ~1;; :f{f!. . VI 13 .s tE~ F-im: i . z J:I~ o o d o o d - VI 13 .s VI 13 .s . .. C> C> 0 C> C> C> N ... C> C> C> C> l'l C> C> C> C> C> C> C> C> C> C> C> C> C> C> 0 0 III C> C> C> III C> '" III C> C> C> 0 l'l III 0 III C> C> C> C> C> C> C> C> C> Cl Cl 0 0 ...: ci ci ci ...: ci ... iii ci ci ci ci ...: ...: ci ...: ci ci ci ci ci ci ci ci ci ci ci ci ci .. '" C> '" Cll III ... ... ... ... Cl III III Cll C> Cll '" III III III III N '" 0 .. "' ..:- Pi' of N N Pi' a; Pi' ... ... l'l ... . Cl Cl Cl C> 0 C> C> C> Cl 0 ci ci ci ci ci 0 C> C> C> 0 C> C> C> C> 0 ci ci ci ci ci 0 Cl Cl 0 0 0 C> Cl 0 0 ci .,; .,; .,; ci 0 0 0 '" ~ l'l 0 C> Cl 0 0 0 '" 0 III QO '" l'l '" III Cl 0 '" 0 " 0 ...: .... on ...: " ...: .,; 0 0 ci QO 0 '" "- .,. 0 '" '" 0 '" QO '" N '" ... '" QO III ~' ..,' Cll '" ... ",' III '" ",' 0 ~ ..:- of N M Pi' ... ... 0 0 0 C> C> C> C> C> C> C> .,; .,; .,; .,; .,; C> Cl C> C> C> C> Cl C> C> C> .,; .,; .,; .,; .,; C> '" C> C> Cl C> C> 0 Cl C> C> C> ci 0 .,; . .,; .,; ci '" Cll C> Cl C> C> C> C> C> C> Cl C> .,; .,; .,; .,; .,; C> C> C> C> C> C> C> C> C> C> .,; .,; .,; .,; .,; C> C> C> C> C> C> Cl C> C> C> .,; .,; .,; .,; .,; C> Cl C> C> C> C> C> C> C> C> . ci .,; .,; ci .,; C> Cl C> Cl C> C> C> C> C> C> .,; .,; .,; .,; .,; . . ~ . 10 '" . " . ~ 0 1:: ~ N '" . " . ~ 0 r:.! 0 0 ]'!j "- E u tl ~ " ~ ~ . 0 ~ . 3 li: " .. " rr. .5 " " . " 0 tI: 'C . ~ "" .. x en '" .. iJ .. .. e .. ~ ]i 0 1ji S ~ . ]i -= ~ " 0- ~ ~ . In ~ fii '" 'S; ro .t if. "- .s 0 0 .s ~ .s " M 0- 0- <( V> 2010-79 .. III Cl Cl ~ Cl '1Il GO Cl Cl GO Cl Cl Cl Cl Cl Cl " GO '" Cl Cl Cl '" GO Cl Cl GO Cl Cl Cl Cl Cl Cl '" "! d d d d d d oj d d oj d d d d d d Pi Cl III '" ;!j " " N III Cl .. .. .. " '" .. '" .; ",' "' "' .. ... .. Cl Cl Cl 0 0 Cl Cl Cl 0 0 d d d 0 0 Cl Cl Cl 8 0 Cl Cl Cl 0 d d d 0 0 0 Cl Cl Cl 0 a 0 Cl Cl Cl 0 q 0 d d d g 0 '" '" ~ '" '" '" ",' .. '" d '" Cl co GO Cl '" 0;- Cl co GO Cl '" "'! d o:i oj d ,..; N "- N 0 ~ " "- c '" .. ....- '" "' c S ~ ~ .... ~ Cl Cl Cl '" Cl Cl Cl '" q d d d ,.; '" .,. .. 0 .. ",- ~ N Cl Cl Cl .,. '" Cl Cl Cl '" 0 d d d .,; ~ '" ~ '" ~' ." ~ , '" III Cl Cl '" '" '" '" Cl q '" '" 0 d d ~ '" '" Cl '" 0, III ~ co I Cl ~' .,.' ~ .. '" Cl Cl Cl 8 0 Cl Cl Cl 0 d d d 0 0 ~ Cl Cl Cl .... "- Cl Cl Cl .... " d d d .... ~ ~ co ",' c:l. Cl Cl Cl ~ "- Cl Cl Cl '" d d d .,; -i '" '" co ~ ." Cl Cl Cl Cl 0 Cl Cl Cl 0 0 d d d 0 g 0 c- ~ Cl Cl Cl N '" Cl Cl Cl co co d d d o:i g '" .... c '" ",' '" ~ ~ .. . ~ ~ -.: ~ ~ i <= ~ <= . :l .. ~ 15 ~ c " ]3 <U " .. '5 -" ;II E c .... <= <= u & 1:: :> <U 0< ~ ,.. 0 0 '" .. II .c u .. .. -' .. a. .. " <U B . -" ~ ~ " j .c .. :> Ie' <= .. .. ;? a S ~ . i a '" u. 2010-79 c u o z - Cl a: C z a: w ID Z C Ul . ...J o ~ :;: ~ '" fS~ ~ .!!leal l ,," _z .Ii! -0: if "S^'rI p.JBPPOlS 188J1S ..=I.. CJ ""1 8> cr!~ - a; ~ i'i5 "'" ;:;' r~ .- U L -. ! : ~F 6 UCl _Z ....- 1Il1lC ~a: D.2: a; ~ i'i5 "'" ;:;' . 8-~ - , o! !o .0 E < laaJlS ..3" 188J1S ..~.. ll. :I . .llI II i: III :I III . 2010-79 " , " 00 Ur "eM eJJs!s I . Me!A 'UU^J ,," J!! -" ,,0: ''If SnUSA'<f peS4MOJJ'<f f~ a; ~I u ISSJIS II .... ~ ~ S ~1:F l!:l:.e ~ ~ 1I0U o~ I] .. ",,~ _z.. .Ji:u ~1I::l o.fl!!: .. w Cl ..I = LO :! IL-. Ii z...,! ~~ii ... . Z !! W u iii o z - Cl ~ z a: w ID Z ~ I&. o ~ U D J flit ~ I "- '" Ci. "' '5 5 '" .0 "0 c .~ 1ij ,s J!l ~ '" " c '" c 0_ ;m ~~ 0'" -c c." "0 ij" -o..7ij "'~ ".0 "'- " I I "' E 0 e 1;; '" a: '" :0 '" 1:: 0 a. J!! '" .!.! " .E a; " '" . .., CIl I~ '" .J '5 0 a: '" " ~ '" a. .. J!! '" C u '5 Z .= " W I C) W ..J 2010-79 E-I-&-d-~ lees GL General Ledger 08 Apr 2010 +---------------------------------GL Explorer----------------------------------+ . Account 772-0ll-2448-0000 2010 Usage Summary . . . Pd . Encumbrances . Actuals . . . 0 . <4,l79> . . 1 . 0 . 0 . . 2 . 0 . <60,000> . . 3 . 0 . 4,794 . . 4 . 0 . <7,l20> . . 5 . 0 . 0 . . 6 . 0 . <34,949> . . 7 . 0 . <9,3l9> . . 8 . 0 . 9,598 . . 9 . 0 . l,542 . . lO . 0 . l,544 . . . . . . . . . . Total Usage . . o . <60,000> . 4,794 . <7,l20> . o . <34,949> . <9,3l9> . 9,598 . l,542 . l,544 . . . Usage YTD . Budget YTD . . . . . . o . <60,000> . <55,206> . <62,326> . <62,326> . <97,275> . <l06,594> . <96,997> . <95,454> . <93,9l0> . o o o o o o o o o o . . . . . . . . . . . . . . . . . . a ___+______________+______________+______________+______________+____________ a . Tot' O' <98,089> . <93,9l0> . . . +------------------------------------------------------------------------------+ Fl-Help F2-Explore F5-Acct F6-Budget F7-Usage F8-Variance F9-YTD FlO-Budg Dtl A-It~ frc R~f~~ 2010-79 {~K-(~ /,chM4f7~ 1 CCS GL General Ledger 08 Apr 2010 +---------------------------------GL Explorer----------------------------------+ . Account 00l-09l-5l86-0000 2010 Usage Summary . . ---------------------------------------------------------------------------- . . Pd . Encumbrances . Actuals . Total Usage . Usage YTD . Budget YTD . . . 0 . 0 . . . . . 1 . 0 . 6,375 . 6,375 . 6,375 . l53,500 . . 2 . 0 . l,60l . l,60l . 7,976 . l53,500 . . 3 . 0 . 0 . 0 . 7,976 . l53,500 . . 4 . 0 . 42,l27 . 42,l27 . 50,l03 . l53,500 . . 5 . 0 . 0 . 0 . 50,l03 . l53,500 . . 6 . 0 . 0 . 0 . 50,l03 . l53,500 . . 7 . 0 . 466 . 466 . 50,569 . l53,500 . . 8 . 0 . 30,063 . 30,063 . 80,632 . l53,500 . . 9 . 0 . 402 . 402 . 8l,034 . l53,500 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a ___+______________+______________+______________+______________+____________ a . Tot' O' 8l,034' 8l,034' . . +------------------------------------------------------------------------------+ Fl-Help F2-Explore F5-Acct F6-Budget F7-Usage F8-Variance F9-YTD FlO-Budg Dtl IJ !I-~L/- Ih 12u--f.u/~