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29A - DONATION FOR GRAFFITI ENFORCEMENT
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29A - DONATION FOR GRAFFITI ENFORCEMENT
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Last modified
1/3/2012 4:24:16 PM
Creation date
1/28/2009 1:27:43 PM
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City Clerk
Doc Type
Agenda Packet
Item #
29A
Date
2/2/2009
Destruction Year
2014
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />FEBRUARY 2, 2009 <br />TITLE: <br />TARGET STORES DONATION FOR <br />GRAFFITI ENFORCEMENT <br />r <br />-- <br />/ / _ <br />~/ <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />^ As Recommended <br />^ As Amended <br />^ Ordinanc;e on 15i Reading <br />^ Ordinan<;e on 2"~ Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <br />1. Authorize the acceptance of a donation in the amount of $1,000 from the <br />Target Stores, to be used by the Police Department Graffiti Task Force <br />Unit. <br />2. Approve an appropriation adjustment recognizing the donation in the <br />amount of $1,000 into the Police Special Revenue Fund, Gifts and <br />Donations revenue account (no. 024-01-5798) and appropriate same into <br />the Police Special Revenue Fund, Operating Materials and Supplies <br />expenditure account (no. 024-331-6391). <br />DISCUSSION <br />The Police Department operates a Graffiti <br />detectives. The unit targets criminals <br />crime and affecting the quality of life <br />Target Stores desires to support local law <br />community in a positive manner by donating <br />This donation will be used by the Police <br />graffiti efforts. <br />FISCAL IMPACT <br />Task Force Unit comprised of two <br />and taggers committing graffiti <br />for members of the community. <br />enforcement and impact the local <br />$1,000 to the Police Department. <br />Department in support of anti- <br />Approval of the appropriation adjustment will enhance the Police Special <br />Revenue Fund, Gifts and Donations revenue account (no. 024-O1-5798) by <br />$1,000 and appropriate same into the Police Special Revenue Fund, Operating <br />Materials and Supplies account (no. 024-331-6391). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Paul M. Walters <br />Chief of Police <br />Police Department <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt. Services Agency <br />29A-1 <br />
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