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HomeMy WebLinkAbout3.2 Rpt FromDublin Substance Abuse Council I CITY OF DUBLIN ' AGENDA STATEMENT CITY COUNCIL MEETING DATE: January 22 , 1990 SUBJECT Mid-Year Report , Dublin Substance Abuse Council - Report by Diane Lowart , Recreation Director EXHIBITS ATTACHED Mid-Year Report and Income Statement RECOMMENDATION Receive Report FINANCIAL STATEMEN None DESCRIPTION In May of 1989 , the Dublin .City Council approved a request for funding in the amount of $5 ,000 for the Dublin Substance Abuse Council (DSAC) . Staff was directed to include funding for DSAC in the Fiscal Year 1989-90 Budget , and DSAC was requested to report back to the Council in January with a mid-year progress report . Karen Seals from DSAC has prepared a mid-year report and income statement covering the first six months of FY89-90 . As shown in the attached report , DSAC has been extremely successful in carrying out the mission of the organization . DSAC worked very closely with the Dublin Unified School District , the City and various community organizations to plan and organize the City ' s 2nd Annual Red Ribbon Week Celebration . Additionally "Challenge Days" were planned for high school students . DSAC was successful in raising additional funding which is shown in the income statement . Plans are underway for many more activities including a Drug Information Night for Dublin citizens . It is the recommendation of staff that the City receive the report from the Dublin Substance Abuse Council . Karen Seals from DSAC will be in attendance should the City Council have additional questions regarding the activities of DSAC . ITEM NO . .6Z COPIES TO : Karen Seals , Dublin Substance Abuse Council TO Dublin City Council FROM Karen Seals , DSAC SUBJECT Mid—Year Report DATE January 4 , 1990 The Dublin Substance Abuse Council (DSAC) has had. an active year . We have been able to match funds with the County for two Challenge Days and are planning two more this Spring with County funds . The DSAC sponsored a very active Red Ribbon Week in which all schools in the City of Dublin participated . The children ' s posters were displayed in downtown stores and red ribbons were placed throughout the City . McGruff visited each of the elementary schools and handed out pencils to the children . Wristbands imprinted with "The Choice for Me is Drug Free" were also given to the children and they were very well received . The Childrens Theatre Workshop performed a play entitled "My Dad and Me" at all the schools in the City of Dublin . The Hayward Fishery held a Red Ribbon Night Dinner where all customers were given red ribbons and drug information . The City of Dublin had a Red Ribbon Week to be proud of , and the DSAC looks forward to sponsoring it again this year . Two members of DSAC attended the California Conference on Alcohol Problems in Oakland for one week . The theme of the conference was "Transforming Our - Communities" , and alot was learned about the field of prevention . - The DSAC is currently adopting it ' s bylaws and has plans for many more activities . A Drug Information Night for Dublin citizens is currently being planned , and members are looking forward to sponsoring Friday Night Live programs for Dublin teens . The DSAC would like to thank the City of Dublin for all it ' s support and look forward to working together again this year . i LIN SUBSTANCE ABUSE COUNC1 MID-YEAR INCOME STATEMENT MISCELLANEOUS EXPENSES Training $ 100 .00 Postage 14 . 38 TOTAL $ 114 . 38 CHALLENGE DAYS Dublin High $ 900 . 00 Valley High 350. 00 Food 200 . 00 Supplies 125 . 00 TOTAL $1575 . 00 RED RIBBON WEEK Buttons (200 0 @ $ . 20) $ 400 . 00 Pencils (4000 @ $ . 15) 600 .00 Wristbands (2500 @ $ . 20) 500 . 00 Large Ribbons ( 100 @ $ . 20) 20 .00 - Tax 152 .00 Shipping 55 . 00 Red Ribbon 90 . 00 Pins 65 .00 T-Shirts 252 . 00 TOTAL $2134 . 00 CONTRIBUTIONS Crown Chevrolet $ 200 . 00 Dublin Honda 200 .00 Valley Nissan 250 . 00 Estate Realtors 200 . 00 Dubin San Ramon Lions 200 . 00 Dublin Rotary 220 . 00 $1270 . 00 City of Dublin Grant 5000 . 00 TOTAL REVENUE 6270 .00 TOTAL EXPENDITURES -3823 . 38 BALANCE $2441 . 62