HomeMy WebLinkAbout20B - ADELPHIA CABLE REVENUE
REQUEST FOR
COUNCIL ACTION
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CITY COUNCIL MEETING DATE:
CLERK OF COUNCIL USE ONLY:
JANUARY 3, 2006
TITLE:
APPROVED
o As Recommended
o As Amended
o Ordinance on 1st Reading
o Ordinance on 2nd Reading
o Implementing Resolution
o Set Public Hearing For
APPROPRIATION ADJUSTMENT
RECOGNIZING REVENUE FROM
ADELPHIA CABLEVISION OF SANTA
ANA
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ITY MANAGER
CONTINUED TO
FILE NUMBER
RECOMMENDED ACTION
Approve an appropriation adjustment recognizing $590,000 in Adelphia
Cablevision of Santa Ana revenue in the Recreation Special Fees and Donations
revenue account (account no. 022-01-5799) and appropriate same to the
Recreation Special Fees and Donations expenditure accounts (account no. 022-
231-various) .
DISCUSSION
This fiscal year, the Parks, Recreation and Community Services Agency
received $590,000 from Adelphia Cablevision of Santa Ana that will be used to
support the equipment and programming needs of City Channel 3 and the Council
Chambers control room. The $590,000 is comprised of the following three
payments from Adelphia: (1) a $450,000 capital grant to purchase equipment
that supports the public access, education and government (PEG) programming
and technical support; (2) a $135,000 franchise fee liability payment that
will be used to provide video production staff to televise Ci ty Council
meetings, as Adelphia no longer provides this service; and, (3) a $5,000
transfer fee collected when the cable franchise was transferred from Adelphia
to Time Warner. This money will be used to provide the needed cooling and
air circulation in the Council Chambers control room.
FISCAL IMPACT
This appropriation adjustment will recognize $590,000 in the Recreation
Special Fees and Donations revenue account (account no. 022-01-5799) and
appropriate same to the Recreation Special Fees and Donations expenditure
accounts (account nos. 022-231-various)
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APPROVED AS TO FUNDS AND ACCOUNTS:
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Gerardo Mouet
Executive Dire tor
Parks, Rec. and Com. Svcs. Agency
d~Francisco Gutierrez
-U Executive Director
Finance & Management Svcs. Agency
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