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10
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2008
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120208
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10
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Last modified
11/25/2008 12:20:10 PM
Creation date
11/25/2008 11:03:10 AM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
12/2/2008
DESTRUCT DATE
15 Y
DOCUMENT NO
10
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2008 Year End Projections -Reserve aad Appropriated Funds <br />Current cash balance as of 10/20/08 <br />Estimated expenses to yeaz end <br />Projected Cash Balance at 12/31/08 <br />Recommended Reserve for 2009• <br />Recommendations 2009 Appropriated Funds: <br />Evening Vitality <br />Kiosk/Pazking Drawings & Maps <br />Gift Card Program (includes designated bank account) <br />Downtown Beautification <br />Signage <br />Mazketing/Promotions <br />Murals <br />Membership Education <br />TOTAL RESERVES & APPROPRIATED FUNDS 2009 <br />$249,773 <br />( 66 344 <br />$183,429 <br />$60,000 <br />$12,912 <br />$24,150 <br />$10,688 <br />$10,000 <br />$11,320 <br />$25,000 <br />$20,000 <br />9 359 <br />$123,429 <br />$183,429 <br />• As much of our budget is event dependent which is contingent on weather, it is prudent to <br />earmazk an amount within 10-20% of budget as reserved funds. <br />2005 - $SOK 2006 - $SSK 2007 - $SSK 2008 - $60K 2009 - $60K <br />
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