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HomeMy WebLinkAbout20C - AA RECREATION SPECIAL FEES AND DONATIONSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: MARCH 2, 2009 TITLE: APPROPRIATION ADJUSTMENT RECOGNIZING RECREATION SPECIAL FEES AND DONATIONS CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED As Recommended As Amended Ordinance on 1 S` Reading Ordinance on 2"d Reading Implementing Resolution Set Public Hearing For_ CONTINUED TO FILE NUMBER Approve an appropriation adjustment recognizing $328,460 in Recreation Special Fees and Donations revenue accounts (nos. 22-O1-various) and appropriate same to the Recreation Special Fees and Donations expenditure accounts (nos. 22-231-various). DISCUSSION From July 2006 through June 2008 the Parks, Recreation and Community Services Agency received $328,460 in miscellaneous special fees and donations to fund events, programs and projects that benefit the residents of Santa Ana. Carnival Promoters paid fees to re-establish park turf and fund youth programs and improvements at host parks. The Friends of the Santa Ana Zoo donated funds to pay for veterinary and other Zoo expenses. Target donated funds towards the Summer Concert Series. In addition, various donations were received from corporate and private entities to fund specific programs and activities including the Park Naturalist program, the Zoo's Endangered Animals program, and the Read and Create program. Revenues to fund capital projects at the Dan Young Soccer Complex and deferred maintenance at the Santa Ana Stadium were also received. FISCAL IMPACT This appropriation adjustment will recognize $328,460 in Recreation Special Fees and Donations revenue accounts (nos. 22-O1-various) and appropriate same to the Recreation Special Fees and Donations expenditure accounts (nos. 22-231-various). Gerardo Mouet Executive Director Parks, Rec. and Community Svcs. APPROVED AS TO FUNDS AND ACCOUNT: ~~ Francisco Gutierrez Executive Director Finance and Mgmt. Services Agency 20C-1 20C-2