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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 />APRIL 3, 2006 <br />TITLE: <br /> <br />APPROVED <br /> <br />o As Recommended <br />o As Amended <br />o Ordinance on 1'1 Reading <br />o Ordinance on 20d Reading <br />o Implementing Resolution <br />o Set Public Hearing For <br /> <br />APPROPRIATION ADJUSTMENT <br />RECOGNIZING RECREATION <br />SPECIAL FEES AND DONATIONS <br /> <br />t2/)()(2 <br /> <br />CONTINUED TO <br /> <br />~ <br /> <br />FILE NUMBER <br /> <br />CITY MANAGER <br /> <br />RECOMMENDED ACTION <br /> <br />Approve an appropriation adjustment recognizing $95,099 <br />Special Fees and Donations revenue accounts (account nos. <br />and appropriate same to the Recreation Special Fees <br />expenditure accounts (account nos. 22-23l-various). <br /> <br />in Recreation <br />22-0l-various) <br />and Donations <br /> <br />DISCUSSION <br /> <br />This fiscal year to date, the Parks, Recreation and Community Services <br />Agency has received $95,099 in special fees and donations to fund events, <br />programs and projects that benefit the residents of Santa Ana. Through the <br />Employee Charitable Contributions program, employees donated $12,021 for <br />the Read and Create Program and Santa Ana Seniors. Carnival promoters paid <br />$29,000 in fees to re-establish park turf and fund youth programs and <br />improvements at host parks. In addition, various donations were received <br />from corporate and private entities to fund specific programs including the <br />Children's Winter Holiday Party, Youth Expo, neighborhood concerts, and the <br />Park Naturalist program. <br /> <br />FISCAL IMPACT <br /> <br />This appropriation adjustment will recognize $95,099 in Recreation Special <br />Fees and Donations revenue accounts (account nos. 22-01-various) and <br />appropriate same to the Recreation Special Fees and Donations expenditure <br />accounts (account nos. 22-231-various). <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />~:~J <br /> <br />Executive Di~ector <br />Parks, Recreation and <br />Community Services Agency <br /> <br />~~d-,,~ V <br /> <br />~~rancisco G~tierrez <br />/LJ Executlve Dlrector <br />Finance & Management Svcs. Agency <br /> <br />,.. <br />/l-f <br /> <br />208-1 <br />