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<br />CITY COUNCIL MEETING DATE: <br /> <br /> <br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />OCTOBER 16, 2006 <br /> <br />TITLE: <br /> <br />APPROVED <br />As Recommended <br />As Amended <br />Ordinance on 1 " Reading <br />Ordinance on 20d Reading <br />Implementing Resolution <br />Set Public Hearing For <br /> <br />APPROPRJ:ATJ:ON ADJUSTMENT <br />RECOGNJ:ZJ:NG RECREATJ:ON <br />SPECJ:AL FEES AND DONATJ:ONS <br /> <br />f4/lp <br /> <br />C MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Approve an appropriation adjustment recognizing $188,529 in recreation <br />Special Fees and Donations revenue account (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 />DJ:SCUSSJ:ON <br /> <br />From April through June 2006, the Parks, Recreation and Community Services <br />Agency received $188,529 in special fees and donations to fund events, <br />programs and projects that benefit the residents of Santa Ana. Carnival <br />Promotes paid $29,000 in fees to re-establish park turf and fund youth <br />programs and improvements at host parks. The Friends of the Santa Ana Zoo <br />donated $82,000 to fund Zoo capital projects. Target donated $15,000 to <br />towards the Summer Concert Series. Tillamook donated $20,000 to help fund <br />the Mother's Day Celebration and the Summer Concert Series. In addition, <br />various donations were received from corporate and private entities to fund <br />specific programs including the Mother's Day Celebration, the Park <br />Naturalist Program, the Summer Concert Series, and the Children's Winter <br />Holiday Party. <br /> <br />FJ:SCAL J:MPACT <br /> <br />This appropriation adjustment will recognize $188,529 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. 2 -231-various). <br /> <br /> <br />APPROVED AS TO FUNDS AND ACCOUNT: <br /> <br />'\\'\'(\St\i, S'- r;--., \\. .'\:: <br />Francisco Gutierrez <br />Executive Director <br />Finance and Mgmt. Services Agency <br /> <br />~ <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation and Community <br />Services Agency <br /> <br />20A-1 <br />