HomeMy WebLinkAbout1983-04-19; City Council; 7351; Refund of FeesCIT'r OF CARLSBAD -AGENDA SILL
AB# 'J36-/ III.I.&; REFUND OF FEES
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DEPT. ETN I
RECOMMENDED ACTION:
Approve th>:! refund of the fol lowing fees:
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$695 for the purchase of l½" meter and service to C.A. Larsen Construction
$1327.50 for double payment of permit fees to Woodward Companies
$526.57 for business license fees over paid by Try "J" Adve,-cising
ITEM EXPLANATION:
The following fees huve beP.n collected by the city and should be refunded to the appropriate parties:
NAME
C.A. Larsen Construction
3040 Hancock Street
San Diego, CA 92110
Try 11 J 11 Advertising
5424 Paseo Del Norte
Carlsbad, CA 92008
Woodward Companies
5100 Campus Drive
Newport Beach, CA 92660
FISCAL IMPACT:
AMOUNT
$ 695.00
526.57
1,327.50
REASON
Contractor purchased meter &
service for new building and
later found that an existing
service
Miscalculated gross receipts for
1982 business license due to mis-
understanding of business litense
formula
Paid p 1 an check fee twice when-
renewing building permits
Any refund of fees reduce th~ amount of revenue available to the city; however,
the city may not retain fees collected in error, collected for services which
cannot be rendered, or colle,.;ted with the intention of using said fees for a
C deposit to guarantee the completion of a task once the task is completed. ~
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