12/02/2019 - CITY OF GRAND TERRACE
HISTORICAL AND CULTURAL ACTIVITIES COMMITTEE
REGULAR MEETING
December 2, 2019
6:00 p.m.
Council Chambers Meeting Room
22795 Barton Road
AGENDA
Call meeting to order:
1. Public Comments
2. Secretary's Report:
Minutes.
3. Treasurer's Report:
Balance.
4. Historical Report:
5. Old Business: None.
6. New Business: Select New Chairperson
Select New Vice-Chair(if needed)
41"Annual Birthday Potluck
• Mayor's Program Sheet
Next Meeting Date:
January 7, 2020 @ 6:00 p.m.
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expstat.rpt Expenditure Status Report Page: 1
11/26/2019 1:08PM
Periods: 0 through 13 CITY OF GRAND TERRACE
7/1/2019 through 6/30/2020
10 GENERAL FUND
Adjusted Year-to-date Year-to-date Prct
Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
804 HISTORICAUCULTURAL COMMITTEE
804-220-000-000 SPECIAL DEPARTMENTAL EXPENSE 1,000.00 731.35 731.35 0.00 268.65 73.14
Total GENERAL FUND 1,000.00 731.35 731.35 0.00 268.65 73.14
Grand Total 1,000.00 731.35 731.35 0.00 268.65 73.14
Page: 1