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File #: 19-2322    Version: 1 Name:
Type: Administrative Item Status: Filed
File created: 10/2/2019 In control: Yountville Arts Commission
On agenda: 10/7/2019 Final action: 10/7/2019
Title: Art Funds Report for August 2019

Yountville Arts Commission

Staff Report

 

 

DATE:                                          October 7, 2019

 

TO:                                          Yountville Arts Commission

 

FROM:                     Samantha Holland, Director

 

TITLE

title

Art Funds Report for August 2019

Body

 

DISCUSSION/BACKGROUND

Below is a synopsis of the Arts Generation Fund Accounts, the designated Art Fee Fund and the TOYCF Fund month ending September 2019. The full report from Finance was not yet available. 

 

General Fund 01-5415

Revenue: $0

Expenses: $1,204.44

 

Art Fee Fund 23-5414

Fund Balance: $47,176.05

Revenue: $0

Expenses: $7,608.95

 

TOYCF

Balance: $15,218

No activity. Pending Transfer from GF of $5,000+ from FY 2018-19

 

ALTERNATIVES

Receive and File Report

 

RECOMMENDATION Recommendation

Receive and File Report

End