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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />APRIL 3, 2006 <br />TITLE: <br />APPROPRIATION <br />RECOGNIZING R <br />SPECIAL FEES <br />ADJUSTMENT <br />AND DONATIONS <br />eyuudon lad <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />^ As Recommended <br />^ As Amended <br />^ Ordinance on 1~~ Reading <br />^ Ordinance on Intl Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Approve an appropriation adjustment recognizing $95,099 in Recreation <br />Special Fees and Donations revenue accounts (account nos. 22-O1-various) <br />and appropriate same to the Recreation Special Fees and Donations <br />expenditure accounts (account nos. 22-231-various). <br />DISCUSSION <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 />FISCAL IMPACT <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 />~~'"~'-~+sG' ~ i <br />Gerardo Mouet, <br />Executive Director <br />Parks, Recreation and <br />Community Services Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />/Francisco Gutierrez '~ <br />/(JJ~ Executive Director <br />Finance & Management Svcs. Agency <br />20B-1 <br />