HomeMy WebLinkAbout20A - APPROPRIATION ADJ RECREATION FEES
CITY COUNCIL MEETING DATE:
REQUEST FOR
COUNCIL ACTION
CLERK OF COUNCIL USE ONLY:
OCTOBER 16, 2006
TITLE:
APPROVED
As Recommended
As Amended
Ordinance on 1 " Reading
Ordinance on 20d Reading
Implementing Resolution
Set Public Hearing For
APPROPRJ:ATJ:ON ADJUSTMENT
RECOGNJ:ZJ:NG RECREATJ:ON
SPECJ:AL FEES AND DONATJ:ONS
f4/lp
C MANAGER
CONTINUED TO
FILE NUMBER
RECOMMENDED ACTION
Approve an appropriation adjustment recognizing $188,529 in recreation
Special Fees and Donations revenue account (account nos. 22-01-various) and
appropriate same to the Recreation Special Fees and Donations expenditure
accounts (account nos. 22-231-various).
DJ:SCUSSJ:ON
From April through June 2006, the Parks, Recreation and Community Services
Agency received $188,529 in special fees and donations to fund events,
programs and projects that benefit the residents of Santa Ana. Carnival
Promotes paid $29,000 in fees to re-establish park turf and fund youth
programs and improvements at host parks. The Friends of the Santa Ana Zoo
donated $82,000 to fund Zoo capital projects. Target donated $15,000 to
towards the Summer Concert Series. Tillamook donated $20,000 to help fund
the Mother's Day Celebration and the Summer Concert Series. In addition,
various donations were received from corporate and private entities to fund
specific programs including the Mother's Day Celebration, the Park
Naturalist Program, the Summer Concert Series, and the Children's Winter
Holiday Party.
FJ:SCAL J:MPACT
This appropriation adjustment will recognize $188,529 in Recreation Special
Fees and Donations revenue accounts (account nos. 22-01-various) and
appropriate same to the Recreation Special Fees and Donations expenditure
accounts (account nos. 2 -231-various).
APPROVED AS TO FUNDS AND ACCOUNT:
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Francisco Gutierrez
Executive Director
Finance and Mgmt. Services Agency
~
Gerardo Mouet
Executive Director
Parks, Recreation and Community
Services Agency
20A-1
20A-2