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