Loading...
HomeMy WebLinkAbout4.02 Accept Gift ~ .~- ,_.....-.,. I . . . CITY CLERK File # D[1]l5l~-f7llQ] AGENDA STATEMENT CITY COUNCIL MEETING DATE: July 15,1997 SUBJECT: Acceptance of Gift to City. Report by: Diane Lowart, Parks & Community Services Director EXHIBITS ATTACHED: RECO:MMENDATION(2~yY" O~. ' Budget Change Form 1. Accept Gift 2. Direct Staff to Prepare Formal Acknowledgment to the Donor 3. Approve Budget Change Form FINANCIAL STATEMENT: See Discussion Below DESCRIPTION: The Dublin Senior Center has received a check in the amount of $1019.25 from The Volunteer Center. The check represents monies collected by Center participants in this year's Human Race. Each year senior walkers get sponsors and walk in the five kilometer walk. The annual fundraising event sponsored by Volunteer Centers throughout the State provides participating agencies with the opportunity to raise funds without the added responsibilities involved in directly sponsoring such an event. Participating agencies receive 75% of funds collected; the Volunteer Centers retain 25% of the funds. The Senior Center also received a check for $200.00 from Pacific Gas ,and Elec1ric for the Human Race Perpetual Award for Highest Average Pledge. \ Per Government Code Section 37354, it is recommended that all gifts and contributions be formally accepted by the City Council. Therefore it is the recommendation of Staff that the City Council accept the gift and direct Staff to prepare a formal acknowledgment to the donors . Further, it is recommended that the City Council approve the budget change form recognizing the \.lD.8D.ticipated revenue. ------------------------------------------------------------------- COPIES TO: The V oluntee:r Center ITEMNO.~2 G:\Gifts\ 71 Ssrcnt.doc K'" .. CITY OF DUBLIN BUDGET CHANGE FORM CHANGE FORM # . New Appropriations (City Council Approval Required): Budget Transfers: From Unappropriated Reserves From Budgeted Contingent Reserve (1080-799.000) Within Same Department Activity _X_ From New Revenues Between Departments (City Council Approval Required) Other ?mflbEct8tDamG.lTJAccmm91WftmtlttWMnunmlt@tlM1N~JltttitJmtw.dCQnNlft:::::ttef:;:rKMOttN1j::{?:e::r . .:............,...,'......,....:.... .".-.-.-............,'..................-.-..... .. ..................,.:.....;.;....-:....--:... .'. .:.........:.:.:.:.:...;.;.:.-.-.:-: .:. ~-: -:-:.~.:. .':' .',',',' ,',',' :-:..-..:.....:...:.....:.:...:.:.;...y-'-; "."."................,.....,.. --........., .-....................',.,."':.,. .-..-...-..................,... . -:-:-.-..:........ ...... ..'.' ,':'~' . . . . . . . . . . . . , ...................... ............." . Name: Name: Contributions from Others $!,219.25 Account #: Account #: 001.1000-570-002 Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: REASON FOR BUDGET CHANGE ENTRY: The Dublin Senior:Center has received a check in the amount of$l,19.25 from The Volunteer Center. The check represents monies collected by the Center's participants in this year's Human race. City Manager: Date: Signature ... . ...... ..................... . .......................... ,".",.',",,' . . . .. ....... . . . .. ......... .. .. . . . . . . . . . . . . . . . .. .... .... . . . ........ .... . ............... ..". .. ....... .. .... .............., . ,.. . . . . . . . . . .... .... .... .. ........ ...."". .... ....... ...."" ..... ........ ..... . ..... ...... ... .. ... ....... ..... ......... .......... . ................. . ...... ......... . ............... . .............. ...,..'.'............ ',':,'>,',,".A:~~PP!9x#~,~#I~,Qi'5r9gi#t~i~M~etirig2]).; Date; . Mayor: Date: Signature Posted By: Date: Signature