Laserfiche WebLink
Agreements and Appropriation Adjustment <br />for Carnivals at City-Owned Parks <br />February 2, 2009 <br />Page 3 <br />Traditionally, carnivals conducted at Jerome, Centennial and Madison <br />parks draw larger crowds and are more profitable. Conversely, carnivals <br />conducted at Cesar Chavez/Campesino, Rosita and El Salvador parks draw <br />smaller crowds and generate less revenue. Therefore, the license fee <br />for the large carnivals conducted at Jerome, Centennial and Madison <br />parks is higher than the license fees required for carnivals conducted <br />at Cesar Chavez/Campesino, Rosita and E1 Salvador. <br />The Parks, Recreation and Community Services Agency strives to provide <br />safe, clean, low cost carnival events for our community. The total <br />projected annual revenue for these agreements is $64,750 per year and <br />will be used to fund deferred maintenance needs throughout our park <br />system. <br />FISCAL IMPACT <br />The appropriation adjustment will recognize projected carnival revenue <br />in the amount of $64,750 in the Recreation Special Fees and Donations <br />revenue account (no. 22-O1-5799) and appropriate funds to the <br />Recreation Special Fees and Donations expenditure account (no. 22-231- <br />6291) . <br />e ardo Mouet, <br />Executive Director <br />Parks, Recreation and <br />Community Services Agency <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Francisco Gutierrez, <br />Executive Director <br />Finance and Management Services <br />Agency <br />25E-3 <br />