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6.3.E. - Page 4 <br />FISCAL IMPACT <br />In adopting the current Fee Schedule, staff estimated that the City would receive <br />approximately $2.0 million in General Fund revenue annually by charging fees at a full <br />cost recovery level. Delaying the implementation of fees charged to organizations <br />hosting special events that are open to the community will reduce the total revenue <br />projected in the FY 2018-19 General Fund budget by approximately $25,000. <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under CEQA as defined in CEQA Guidelines, Section <br />15378, because it has no potential for resulting in either a direct or a reasonably <br />foreseeable indirect physical change in the environment. <br />a, 9, �z <br />CHRISTOPHER BETH <br />PARKS, RECREATION AND COMMUNITY SERVICES DIRECTOR <br />PA k� <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br />ATTACHMENT: <br />1. Resolution <br />