07/30/2019-4B-Agenda Packet-RegularAGENDA
4B ECONOMIC DEVELOPMENT BOARD
TUESDAY, JULY 30, 2019
6:00 PM
502 ELM STREET
SANGER, TEXAS
1.Call Meeting to Order
2.4B 20192020 Budget
Consider, Discuss and Possibly Act on Fiscal Year 20192020 Budget
3.Approval of Minutes
4B Meeting Minutes 04232019
4.Review Financial Reports June 30, 2019
Review Financial Reports June 30, 2019
5.Soft Ball Fields at Porter Park
Discussion regarding softball fields at Porter Park.
6.Citizen Comments
7.Adjourn
I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the
City Website, and on the bulletin board, at the City Hall of the City of Sanger, Texas, a place
convenient and readily accessible to the general public at all times. Said notice was posted on the
following date and time, and remained posted continuously for at least 72 hours prior to the
scheduled time of said meeting and shall remain posted until meeting is adjourned.
07/26/19 11:30 AM
Cheryl Price City Secretary
City of Sanger, Texas
Date/Time Posted
This facility is wheelchair accessible and accessible parking spaces are available. Requests for additional
accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City
Secretary's office at (940) 4587930 for further information.
CITY COUNCIL AGENDA MEMO
AGENDA ITEM NO. 2.
AGENDA MEETING DATE: July 30, 2019
TO: Shani Bradshaw, 4B
FROM:
ITEM/CAPTION:
4B 20192020 Budget
Consider, Discuss and Possibly Act on Fiscal Year 20192020 Budget
AGENDA TYPE: Regular
ACTION REQUESTED: Approval NA
BACKGROUND:
NA
LEGAL/BOARD COMMISSION RECOMMENDATIONS/CITIZEN NOTICE FEEDBACK:
NA
FINANCIAL SUMMARY FUNDING/FISCAL IMPACT:
NA
FUNDS:
NA
STAFF RECOMMENDATION/ACTION DESIRED:
NA
ATTACHMENTS:
Description Upload Date Type
4B Proposed 20192020 Budget 7/19/2019 Cover Memo
7-17-2019 01:16 PM CITY OF SANGER PAGE: 1
BUDGET LISTING
AS OF: JULY 31ST, 2019
42 -4B CORPORATION
REVENUES BUDGET
_____________________________________________________________________________
TAXES
00-4325 STATE SALES TAX 385,000
TOTAL TAXES 385,000
INTEREST
00-4800 INTEREST INCOME 1,000
TOTAL INTEREST 1,000
_____________________________________________________________________________
TOTAL REVENUES 386,000
7-17-2019 01:16 PM CITY OF SANGER PAGE: 2
BUDGET LISTING
AS OF: JULY 31ST, 2019
42 -4B CORPORATION
74-TRANSFERS
DEPARTMENTAL EXPENDITURES BUDGET
_____________________________________________________________________________
74-TRANSFERS
74-7403 TRANSFER TO DSF 212,500
74-7441 TRANSFER TO 4A (ADMIN) 25,000
TOTAL 74-TRANSFERS 237,500
_____________________________________________________________________________
TOTAL 74-TRANSFERS 237,500
7-17-2019 01:16 PM CITY OF SANGER PAGE: 3
BUDGET LISTING
AS OF: JULY 31ST, 2019
42 -4B CORPORATION
76-4B FUND
DEPARTMENTAL EXPENDITURES BUDGET
_____________________________________________________________________________
52-SUPPLIES AND MATERIALS ___________
54-CONTRACT SERVICES
76-5455 COMPREHENSIVE PLAN UPDATE 40,000
TOTAL 54-CONTRACT SERVICES 40,000
61-CAPITAL OUTLAY
76-6116 COMMUNITY PROJECTS 50,000
TOTAL 61-CAPITAL OUTLAY 50,000
65-CAPITAL PROJECTS ___________
70-DEBT PAYMENTS ___________
74-TRANSFERS ___________
_____________________________________________________________________________
TOTAL 76-4B FUND 90,000
7-17-2019 01:16 PM CITY OF SANGER PAGE: 4
BUDGET LISTING
AS OF: JULY 31ST, 2019
42 -4B CORPORATION
OTHER FINANCING SOURCES & USES BUDGET
_____________________________________________________________________________
TOTAL EXPENDITURES 327,500
REVENUES OVER/(UNDER) EXPENDITURES 58,500
CITY COUNCIL AGENDA MEMO
AGENDA ITEM NO. 3.
AGENDA MEETING DATE: July 30, 2019
TO: Shani Bradshaw, 4B
FROM:
ITEM/CAPTION:
Approval of Minutes
4B Meeting Minutes 04232019
AGENDA TYPE: Consent Agenda
ACTION REQUESTED: Approval
BACKGROUND:
LEGAL/BOARD COMMISSION RECOMMENDATIONS/CITIZEN NOTICE FEEDBACK:
FINANCIAL SUMMARY FUNDING/FISCAL IMPACT:
FUNDS:
STAFF RECOMMENDATION/ACTION DESIRED:
ATTACHMENTS:
Description Upload Date Type
4B Minutes April 23, 2019 7/19/2019 Cover Memo
MINUTES: 4B Minutes
April 23rd, 2019
MEMBERS PRESENT: Beverly Howard, Barbara Martin, Carrie Bilyeu, John Payne, Will
Dutton
MEMBERS ABSENT: Beverly Branch, Jeff Springer
OTHERS PRESENT: Economic Director Shani Bradshaw, Stefani Dodson
1. Call Meeting to Order.
6:01 PM
2. Minutes of the Meeting of March 26, 2019
Beverly Howard made a motion to accept minutes.
Barbara Martin seconded. Motion passes unanimously.
3. Discuss Future Board Meeting Dates.
Shani speaks and asked if they would like to start having their meetings quarterly with
special meeting when needed. The board said agrees that this would be better.
4. Open Discussion of Future Items.
Shani speaks about future items. She brought up the meeting with City Council, 4A, and
4B that will be in June. She also went over everything the 4B Board can do with the sales
tax money. She went over the handouts she gave the board. She explained that 4B is retail
driven and asked is there anything the board would like to see come into the downtown
area as it is struggling.
John Payne speaks about what they have done for the downtown area. He states they paid
for signage, park, etc.
The board discusses further about the parks and what they would like done to Porter.
Beverly Howard expresses that she would like to see the softball fields get fixed. She
stated that it will bring in more games if they fixed the fields.
The board requests that Shani get the numbers together to fix the softball fields and present
it to the board.
Shani asked if they would like more events to bring in people. They agree that they would
like changes. They spoke about other cities and what they are offering.
John Payne wants to build a new park. He would like to get an action plan on building the
rest of Porter Park.
They do not want to put any money into the Railroad park because it doesn’t bring in new
people.
5. Review Financials.
Discussion about the financials
6. Input From Citizens.
No Citizens
7. Adjourn.
6:57 PM
CITY COUNCIL AGENDA MEMO
AGENDA ITEM NO. 4.
AGENDA MEETING DATE: July 30, 2019
TO: Shani Bradshaw, 4B
FROM:
ITEM/CAPTION:
Review Financial Reports June 30, 2019
Review Financial Reports June 30, 2019
AGENDA TYPE: Regular
ACTION REQUESTED:
BACKGROUND:
NA
LEGAL/BOARD COMMISSION RECOMMENDATIONS/CITIZEN NOTICE FEEDBACK:
NA
FINANCIAL SUMMARY FUNDING/FISCAL IMPACT:
NA
FUNDS:
NA
STAFF RECOMMENDATION/ACTION DESIRED:
NA
ATTACHMENTS:
Description Upload Date Type
Balance Sheet June 30, 2019 7/19/2019 Cover Memo
Revenue Expense Report June 30, 2019 7/19/2019 Cover Memo
Trail Balance Report June 30, 2019 7/19/2019 Cover Memo
CITY COUNCIL AGENDA MEMOAGENDA ITEM NO. 4.AGENDA MEETING DATE: July 30, 2019TO: Shani Bradshaw, 4BFROM: ITEM/CAPTION:Review Financial Reports June 30, 2019Review Financial Reports June 30, 2019AGENDA TYPE: RegularACTION REQUESTED: BACKGROUND:NALEGAL/BOARD COMMISSION RECOMMENDATIONS/CITIZEN NOTICE FEEDBACK:NAFINANCIAL SUMMARY FUNDING/FISCAL IMPACT:NAFUNDS:NASTAFF RECOMMENDATION/ACTION DESIRED:NAATTACHMENTS:Description Upload Date TypeBalance Sheet June 30, 2019 7/19/2019 Cover Memo
Revenue Expense Report June 30, 2019 7/19/2019 Cover Memo
Trail Balance Report June 30, 2019 7/19/2019 Cover Memo
Financial Report June 30, 2019 7/19/2019 Cover Memo
Monthly Sales Tax Report June 30, 2019 7/19/2019 Cover Memo
7-16-2019 08:55 AM CITY OF SANGER PAGE: 1
BALANCE SHEET
AS OF: JUNE 30TH, 2019
42 -4B CORPORATION
ACCOUNT # ACCOUNT DESCRIPTION BALANCE
_____________________________________________________________________________________________
ASSETS
======
42-00-1000 CLAIM ON CASH 863,811.75
42-00-1010 CKG - 4B CASH (2379694) 190,307.70
42-00-1013 CD - 4B #653500 21,942.39
42-00-1014 CD - 4B #659924 21,689.97
42-00-1015 CD - 4B #664243 21,773.78
42-00-1016 CD - 4B #673277 21,718.63
42-00-1017 CD - 4B #686115 21,724.65
42-00-1018 CD - 4B #689521 21,634.96
42-00-1019 CD - 4B #694371 21,708.17
42-00-1020 CD - 4B #697230 21,821.70
42-00-1021 CD - 4B #699934 21,735.03
42-00-1022 CD - 4B #702285 21,537.52
42-00-1023 CD - 4B #706078 21,438.25
42-00-1024 CD - 4B #720097 21,209.65
42-00-1025 CD - 4B #720119 21,234.08
1,335,288.23
TOTAL ASSETS 1,335,288.23
==============
LIABILITIES
=========== ______________ ______________
EQUITY
======
42-00-3015 FUND BALANCE - RESTRICTED 1,071,661.05
TOTAL BEGINNING EQUITY 1,071,661.05
TOTAL REVENUE 326,141.41
TOTAL EXPENSES 62,514.23
TOTAL REVENUE OVER/(UNDER) EXPENSES 263,627.18
TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,335,288.23
TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,335,288.23
==============
7-16-2019 08:56 AM CITY OF SANGER PAGE: 1
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: JUNE 30TH, 2019
42 -4B CORPORATION
FINANCIAL SUMMARY % OF YEAR COMPLETED: 75.00
CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF
BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET
___________________________________________________________________________________________________________________________________
REVENUE SUMMARY
TAXES 385,000.00 36,455.85 0.00 324,071.09 0.00 60,928.91 84.17
INTEREST 1,000.00 440.84 0.00 2,070.32 0.00 ( 1,070.32 207.03
TOTAL REVENUES 386,000.00 36,896.69 0.00 326,141.41 0.00 59,858.59 84.49
EXPENDITURE SUMMARY
74-TRANSFERS 237,500.00 0.00 0.00 0.00 0.00 237,500.00 0.00
76-4B FUND 65,000.00 0.00 62,477.93 62,514.23 0.00 64,963.70 0.06
___________________________________________________________________________________________________________________________________
TOTAL EXPENDITURES 302,500.00 0.00 62,477.93 62,514.23 0.00 302,463.70 0.01
REVENUE OVER/(UNDER) EXPENDITURES 83,500.00 36,896.69 62,477.93 263,627.18 0.00 ( 242,605.11 390.55
7-16-2019 08:56 AM CITY OF SANGER PAGE: 2
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: JUNE 30TH, 2019
42 -4B CORPORATION
FINANCIAL SUMMARY % OF YEAR COMPLETED: 75.00
CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF
REVENUES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET
___________________________________________________________________________________________________________________________________
TAXES
00-4325 STATE SALES TAX 385,000.00 36,455.85 0.00 324,071.09 0.00 60,928.91 84.17
TOTAL TAXES 385,000.00 36,455.85 0.00 324,071.09 0.00 60,928.91 84.17
INTEREST
00-4800 INTEREST INCOME 1,000.00 440.84 0.00 2,070.32 0.00 ( 1,070.32 207.03
TOTAL INTEREST 1,000.00 440.84 0.00 2,070.32 0.00 ( 1,070.32 207.03
___________________________________________________________________________________________________________________________________
TOTAL REVENUES 386,000.00 36,896.69 0.00 326,141.41 0.00 59,858.59 84.49
============== ============ ============ ============= ============ ============ ======
7-16-2019 08:56 AM CITY OF SANGER PAGE: 3
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: JUNE 30TH, 2019
42 -4B CORPORATION
74-TRANSFERS % OF YEAR COMPLETED: 75.00
CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF
DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET
___________________________________________________________________________________________________________________________________
74-TRANSFERS
74-7403 TRANSFER TO DSF 212,500.00 0.00 0.00 0.00 0.00 212,500.00 0.00
74-7441 TRANSFER TO 4A (ADMIN) 25,000.00 0.00 0.00 0.00 0.00 25,000.00 0.00
TOTAL 74-TRANSFERS 237,500.00 0.00 0.00 0.00 0.00 237,500.00 0.00
___________________________________________________________________________________________________________________________________
TOTAL 74-TRANSFERS 237,500.00 0.00 0.00 0.00 0.00 237,500.00 0.00
7-16-2019 08:56 AM CITY OF SANGER PAGE: 4
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: JUNE 30TH, 2019
42 -4B CORPORATION
76-4B FUND % OF YEAR COMPLETED: 75.00
CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF
DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET
___________________________________________________________________________________________________________________________________
52-SUPPLIES AND MATERIALS ______________ ____________ ____________ _____________ ____________ ____________ ______
54-CONTRACT SERVICES ______________ ____________ ____________ _____________ ____________ ____________ ______
61-CAPITAL OUTLAY
76-6115 SPECIAL PROJECTS 15,000.00 0.00 62,477.93 62,514.23 0.00 14,963.70 0.24
76-6116 COMMUNITY PROJECTS 50,000.00 0.00 0.00 0.00 0.00 50,000.00 0.00
TOTAL 61-CAPITAL OUTLAY 65,000.00 0.00 62,477.93 62,514.23 0.00 64,963.70 0.06
65-CAPITAL PROJECTS ______________ ____________ ____________ _____________ ____________ ____________ ______
70-DEBT PAYMENTS ______________ ____________ ____________ _____________ ____________ ____________ ______
74-TRANSFERS ______________ ____________ ____________ _____________ ____________ ____________ ______
___________________________________________________________________________________________________________________________________
TOTAL 76-4B FUND 65,000.00 0.00 62,477.93 62,514.23 0.00 64,963.70 0.06
TOTAL EXPENDITURES 302,500.00 0.00 62,477.93 62,514.23 0.00 302,463.70 0.01
============== ============ ============ ============= ============ ============ ======
** REVENUE OVER(UNDER) EXPENDITURES ** 83,500.00 36,896.69 62,477.93 263,627.18 0.00 ( 242,605.11 390.55
7-16-2019 08:55 AM CITY OF SANGER PAGE: 1
BASE TRIAL BALANCE
AS OF: JUNE 30TH, 2019
42 -4B CORPORATION
*** MONTH TO DATE *** *** YEAR TO DATE ***
ACCT# ACCOUNT NAME DEBITS CREDITS DEBITS CREDITS
______________________________________________________________________________________________________________________
ASSETS
======
42-00-1000 CLAIM ON CASH 36,455.85 863,811.75
42-00-1010 CKG - 4B CASH (2379694) 265.54 190,307.70
42-00-1013 CD - 4B #653500 13.97 21,942.39
42-00-1014 CD - 4B #659924 13.81 21,689.97
42-00-1015 CD - 4B #664243 12.01 21,773.78
42-00-1016 CD - 4B #673277 11.98 21,718.63
42-00-1017 CD - 4B #686115 13.83 21,724.65
42-00-1018 CD - 4B #689521 13.77 21,634.96
42-00-1019 CD - 4B #694371 13.82 21,708.17
42-00-1020 CD - 4B #697230 13.89 21,821.70
42-00-1021 CD - 4B #699934 13.84 21,735.03
42-00-1022 CD - 4B #702285 13.71 21,537.52
42-00-1023 CD - 4B #706078 13.65 21,438.25
42-00-1024 CD - 4B #720097 13.50 21,209.65
42-00-1025 CD - 4B #720119 13.52 21,234.08 ______________
TOTAL ASSETS 36,896.69 0.00 1,335,288.23 0.00
============== ============== ============== ==============
LIABILITIES
=========== ______________ ______________ ______________ ______________
============== ============== ============== ==============
FUND BALANCE
============
42-00-3015 FUND BALANCE - RESTRICTED 0.00 1,071,661.05
TOTAL EQUITY/FUND BALANCE 0.00 0.00 0.00 1,071,661.05
============== ============== ============== ==============
REVENUES
========
42-00-4325 STATE SALES TAX 36,455.85 324,071.09
42-00-4800 INTEREST INCOME 440.84 2,070.32
TOTAL REVENUES 0.00 36,896.69 0.00 326,141.41
============== ============== ============== ==============
EXPENDITURES
============
42-76-6115 SPECIAL PROJECTS 0.00 62,514.23 ______________
TOTAL EXPENDITURES 0.00 0.00 62,514.23 0.00
============== ============== ============== ==============
______________________________________________________________________________________________________________________
*** TOTALS BALANCE *** 36,896.69 36,896.69 1,397,802.46 1,397,802.46
============== ============== ============== ==============
*** END OF REPORT ***
Percent
Budget Actual of Budget
Revenue
Sales Tax 385,000 324,071 84%
Interest Income 1,000 2,070 207%
Total Revenue 386,000 326,141 84%
Expenditures
Transfer to 4A 25,000 - 0%
Transfer to Debt Service Fund 212,500 - 0%
Community Projects 50,000 - 0%
Special Projects 15,000 - 0%
Total Expenditures 302,500 - 0%
Revenues Over Expenditures 83,500 326,141
Cash in Bank - Checking 190,308
Certificate of Deposit 281,169
Claim on Cash 863,812
Total Cash 1,335,288
June 30, 2019
Fund 4B
Sanger Texas Development Corporation
TOTAL REVENUE 2013-2018
2013 2014 2015 2016 2017 2018 2019 2013 $315,055
OCT 23,310 25,572 26,843 29,528 33,532 36,117 35,425 2014 $334,755
NOV 28,064 28,823 31,897 36,744 36,725 38,951 36,853 2015 $386,739
DEC 25,854 27,350 28,786 30,055 37,133 32,669 36,420 2016 $391,082
JAN 24,097 23,812 41,810 28,916 32,386 34,264 33,403 2017 $435,516
FEB 26,189 27,381 38,909 35,203 42,385 48,966 36,966 2018 $436,100
MAR 21,635 22,628 29,841 30,091 34,273 32,712 32,428 2019
APR 25,163 27,445 29,329 31,321 29,088 28,440 32,984
MAY 28,095 37,356 33,641 34,401 42,345 39,427 43,134
JUN 28,181 26,167 29,030 32,746 30,853 31,811 36,456
JUL 24,929 27,420 27,800 32,803 35,710 34,802
AUG 29,775 29,546 35,487 37,628 42,725 39,661
SEP 29,761 31,256 33,366 31,646 38,361 38,280
TOTAL 315,055 334,755 386,739 391,082 435,516 436,100 324,071
BUDGET 250,000 300,000 320,000 362,500 362,500 385,000 385,000
4A & 4B SALES TAX REVENUE
$315,055 $334,755
$386,739 $391,082
$435,516 $436,100
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
$500,000
2013 2014 2015 2016 2017 2018
TOTAL REVENUE 2013 -2018
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
JAN.$ 10,348.82 $ 10,188.22 $ 23,326.96 $ 13,993.78 $ 16,264.50 $ 16,691.41 17,436.57$ 22,880.04$ 16,389.97$ 17,613.88$ 19,379.68$ 24,038.32$
FEB.$ 14,870.78 $ 14,840.34 $ 17,485.76 $ 21,779.91 $ 21,513.62 $ 19,601.10 22,071.09$ 23,228.79$ 21,815.96$ 25,198.62$ 25,025.96$ 26,318.94$
MARCH $ 9,209.15 $ 12,446.36 $ 13,382.91 $ 14,254.43 $ 16,620.93 $ 16,472.34 19,892.63$ 24,179.62$ 20,921.54$ 19,180.77$ 32,149.94$
APRIL $ 9,195.02 $ 9,202.14 $ 12,224.77 $ 14,166.10 $ 17,198.17 $ 15,482.00 18,511.54$ 16,279.44$ 17,032.72$ 27,161.18$ 20,213.05$
MAY $ 12,881.86 $ 15,125.04 $ 20,311.37 $ 20,556.14 $ 17,428.36 $ 26,767.83 22,166.33$ 24,744.75$ 21,612.61$ 21,769.77$ 22,754.60$
JUNE $ 9,650.77 $ 14,358.11 $ 18,276.94 $ 15,585.54 $ 23,063.99 $ 17,172.67 19,338.74$ 20,537.05$ 19,823.47$ 21,854.44$ 26,741.88$
JULY $ 10,699.47 $ 11,370.28 $ 16,692.36 $ 16,914.66 $ 17,896.76 $ 19,127.61 20,703.08$ 20,159.79$ 19,610.35$ 20,076.15$ 23,621.26$
AUGUST $ 14,962.17 $ 16,132.42 $ 18,954.71 $ 20,375.58 $ 24,003.15 $ 24,581.42 25,288.44$ 24,028.48$ 22,563.59$ 25,356.69$ 31,460.85$
SEPT.$ 12,928.16 $ 13,140.49 $ 15,725.62 $ 16,977.99 $ 19,746.74 $ 26,990.12 21,583.44$ 22,688.85$ 19,530.29$ 23,369.91$ 29,684.07$
OCT.$ 14,246.90 $ 11,426.72 $ 16,084.64 $ 17,704.51 $ 11,042.77 $ 24,397.63 21,510.39$ 17,688.52$ 20,753.82$ 25,345.93$ 24,028.55$
NOV.$ 13,940.44 $ 17,184.88 $ 22,700.73 $ 20,661.06 $ 24,265.79 $ 22,846.79 24,645.13$ 20,293.53$ 21,437.93$ 21,321.94$ 27,821.99$
DEC.$ 10,198.24 $ 12,570.11 $ 16,179.85 $ 19,822.07 $ 17,830.91 $ 17,961.61 19,213.55$ 17,150.97$ 17,598.67$ 23,461.11$ 25,878.23$
TOTAL $ 143,131.78 $ 157,985.11 $ 211,346.62 $ 212,791.77 $ 226,875.69 $ 248,092.53 $ 252,360.93 $ 253,859.83 $ 239,090.92 $ 271,710.39 $ 308,760.06 $ 50,357.26
4A & 4B SALES TAX DEPOSITS
CITY COUNCIL AGENDA MEMO
AGENDA ITEM NO. 5.
AGENDA MEETING DATE: July 30, 2019
TO: Shani Bradshaw, 4B
FROM:
ITEM/CAPTION:
Soft Ball Fields at Porter Park
Discussion regarding softball fields at Porter Park.
AGENDA TYPE: Regular
ACTION REQUESTED:
BACKGROUND:
NA
LEGAL/BOARD COMMISSION RECOMMENDATIONS/CITIZEN NOTICE FEEDBACK:
NA
FINANCIAL SUMMARY FUNDING/FISCAL IMPACT:
NA
FUNDS:
NA
STAFF RECOMMENDATION/ACTION DESIRED:
NA