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<br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />~ <br />~ <br /> <br />CITY COUNCIL MEETING DATE: <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />JANUARY 3, 2006 <br />TITLE: <br /> <br />APPROVED <br /> <br />o As Recommended <br />o As Amended <br />o Ordinance on 1st Reading <br />o Ordinance on 2nd Reading <br />o Implementing Resolution <br />o Set Public Hearing For <br /> <br />APPROPRIATION ADJUSTMENT <br />RECOGNIZING REVENUE FROM <br />ADELPHIA CABLEVISION OF SANTA <br />ANA <br /> <br />,'~~ <br /> <br />'1 <br /> <br /> <br />c;,.t:;;h,Z~ <br />ITY MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Approve an appropriation adjustment recognizing $590,000 in Ade1phia <br />Cablevision of Santa Ana revenue in the Recreation Special Fees and Donations <br />revenue account (account no. 022-01-5799) and appropriate same to the <br />Recreation Special Fees and Donations expenditure accounts (account no. 022- <br />231-various) . <br /> <br />DISCUSSION <br /> <br />This fiscal year, the Parks, Recreation and Community Services Agency <br />received $590,000 from Ade1phia Cab1evision of Santa Ana that will be used to <br />support the equipment and programming needs of City Channel 3 and the Council <br />Chambers control room. The $590,000 is comprised of the following three <br />payments from Ade1phia: (1) a $450,000 capital grant to purchase equipment <br />that supports the public access, education and government (PEG) programming <br />and technical support; (2) a $135,000 franchise fee liability payment that <br />will be used to provide video production staff to televise Ci ty Council <br />meetings, as Adelphia no longer provides this service; and, (3) a $5,000 <br />transfer fee collected when the cable franchise was transferred from Ade1phia <br />to Time Warner. This money will be used to provide the needed cooling and <br />air circulation in the Council Chambers control room. <br /> <br />FISCAL IMPACT <br /> <br />This appropriation adjustment will recognize $590,000 in the Recreation <br />Special Fees and Donations revenue account (account no. 022-01-5799) and <br />appropriate same to the Recreation Special Fees and Donations expenditure <br />accounts (account nos. 022-231-various) <br /> <br /> <br />rJ <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />c?a-nd~ ~-I~ <br /> <br /><::...::> <br /> <br />/' <br />~ <br /> <br />Gerardo Mouet <br />Executive Dire tor <br />Parks, Rec. and Com. Svcs. Agency <br /> <br />d~Francisco Gutierrez <br />-U Executive Director <br />Finance & Management Svcs. Agency <br /> <br />208-1 <br /> <br />