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HomeMy WebLinkAbout3.2 Accept Donation Touring Club STAFF REPORT CITY CLERK File #150-70 CITY COUNCIL DATE:October 1, 2013 TO: Honorable Mayor and City Councilmembers FROM: Joni Pattillo, City Manager SUBJECT: Acceptance of Donation from the Valley Spokesmen Touring Club Prepared by Lieutenant Nate Schmidt EXECUTIVE SUMMARY: Dublin Police Services’ Crime Prevention Unit was given a generous donation from Valley Spokesmen Touring Club. The donation amount of $1,500 will be used towards the purchase of a cargo utility trailer to assist in the transportation of bicycles and equipment to the different bicycle safety program locations. The Dublin City Council will present Valley Spokesmen with a Certificate of Appreciation for their donation. FINANCIAL IMPACT: The $1,500 donation will be used towards the purchase of a cargo utility trailer to assist in the transportation of bicycles and equipment to the different bicycle safety program locations. Since this was not part of the original adopted budget, approval of a Budget Change that will recognize the new revenue and expenditure will be necessary. RECOMMENDATION: Staff recommends that the City Council accept the $1,500 donation, approve the Budget Change and formally recognize the donor. Submitted By Reviewed By Dublin Police Chief Assistant City Manager DESCRIPTION: On Tuesday, September 3, 2013, Dublin Police Services received a letter with a check in the amount of $1,500 from the Valley Spokesmen Touring Club. The letter indicated that the Valley Spokesmen wanted to provide the donation to support the Dublin Police Services “Bicycle Safety Program”. The funds were made available as a result of a profit The Valley Spokesmen made from their women’s only “Cinderella Classic/Challenge” bicycle tour in April 2013. ITEM NO. 3.2 Page 1 of 2 Dublin Police Services’ Crime Prevention Unit coordinates and sponsors several bicycle rodeo and safety events throughout the year. The events target Dublin youth and focus on bicycle and roadway safety. The donation would allow Crime Prevention to purchase a cargo utility trailer to transport bicycles and equipment to these bicycle safety events. The bicycle safety program continues to grow and with the purchase of a utility trailer the Crime Prevention team will be able to continue to facilitate this program. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Budget Change Form Page 2 of 2 CITY OF DUBLIN BUDGET CHANGE FORM FISCAL YEAR 2013/2014 CHANGE FORM # _________________ New Appropriations: Budget Transfers: (City Council Approval Required) _______ From Unappropriated Reserves _______ From Budgeted Contingent Reserve (1001.1901.81101) _______ Within Same Department Activity ___X___ From New Revenues _______ Between Departments (City Council Approval ReqÓd) _______ Other _____________________________________ DECREASE BUDGET ACCOUNT AMOUNT INCREASE BUDGET ACCOUNT AMOUNT Name: REVENUE: General Fund Î Police Services / Crime Prevention Î Other $1,500 Revenue-Donation / Sponsorship Account #: 1001.2105.49121 Name: EXPENDITURE: General Fund Î Police Services / Crime Prevention Î $1,500 Operating Supplies Account #: 1001.2105.61104 REASON FOR BUDGET CHANGE ENTRY: This budget change will recognize as revenue a donation made to Dublin Police Services by the Valley Spokesmen Touring Club, as presented to the City Council on 10/01/2013. In addition to recognition of the revenue for the donation, the Budget Adjustment appropriates a matching expenditure for operating supplies to expand the Dublin Police Services bicycle safety program. As Presented at the City Council Meeting on: Date: 10/01/2013 #################(Finance Use Only)################# Posted By: Date: _____ City Council Minutes Excerpt Attached G:\Budget Changes\5_2012-13\4_10_16_12_Police_Donation_VallG:\Bu 14\2105_Police_Donation_Valley_Spokesmen_Touring_Club_10012013.d ATTACHMENT 1