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File #: 21-1108    Version: 1 Name:
Type: Consent Item Status: Passed
File created: 9/22/2021 In control: Council Work Session
On agenda: 9/28/2021 Final action: 9/28/2021
Title: Approval of Fee Waivers for the Eagle Scout Fun Run Fundraiser of $250, Cares Foundation of $1,620, and Dimple Dell Preservation Community of $250
Attachments: 1. Staff Report, 2. Updated Fee Waiver History
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio
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Requested Agenda Date:

9/28/2021

 

Requested Agenda Title:

Title

Approval of Fee Waivers for the Eagle Scout Fun Run Fundraiser of $250, Cares Foundation of $1,620, and Dimple Dell Preservation Community of $250

Body

 

Requested Agenda Item Description:  Approval of Parks and Recreation’s request of Fee Waivers for the Eagle Scout Fun Run Fundraiser of $250, Cares Foundation of $1,620 and Dimple Dell Preservation Community of $250.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Holly M. Yocom, Director Community Services; Martin Jensen, Director Parks and Rec.   

 

Time Needed: 5 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Holly M. Yocom

 

Are Supporting Documents Needed for this Agenda Item Request? Yes

 

Please attach supporting documentation, including presentations, to the Legistar file.

Agenda item requests must be complete and submitted via Legistar Approval Sequence to the Council Administrative & Communications Coordinator by the Wednesday before the upcoming Tuesday meeting at 3:00 PM. Please note that some offices have earlier, internal Approval Sequence deadlines.

 

Items without necessary supporting documentation may be withheld from consideration for the desired meeting date.