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HomeMy WebLinkAbout4.06 Accept Gifts ). ,:i- CITY CLERK File # nf7l~[Q]-[7J~ .:: AGENDA STATEMENT CITY COUNCIL MEETING DATE: February 27, 1996 SUBJECT: Acceptance of Gifts to City Report Prepared by: Diane Lowart, Parks & Community Services Director EXIllBITS ATTACHED: Budget Change Form RECOMMENDATION: ~1. AcceptGifts CrJ / 2. Direct Staff to Prepare Formal Acknowledgment to the Donors tY v . 3. Approve Budget Change Form FINANCIAL STATEMENT: See Discussion Below DESCRIPTION: The City has received severa1cash contributions for the upcoming St. Patrick's Day Celebration. Markstein Enterprises has once again . offered a $600 contribution to sponsor the community stage and Community First National Bank has offered a $600 contribution to sponsor the entertainment for the children's stage. In recognition of their contributions, both. businesses will be acknowledged on all publicity related to the Celebration. ..'; 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 Staft'that the City Council accept the gifts and direct Staff to prepare a formal acknowledgment to the donors. Further, it is recommended that the City Council approve the budget change fonn recognizing the unanticipated revenue and appropriating the expense. ..: --------------------------------------------------~~---------~~---- COPIES TO: Markstein Enterprises/Community First National Bank ITEMNO.~ F:\CCMtgs\GiCt227.doc .. CITY OF DUBLIN BUDGET CHANGE FORM e:: CHANGE FORM # New Appropriations (City Council Approval Required): Budget Transfers: From Unappropriated Reserves From Budgeted Contingent Reserve (1080-799.000) Within Same Department Activity _2L- From New Revenues Between Departments (City Council Approval Required) Other nffjb.1{emor9.tmeE1Mi€b0ttN1ttiaMlnMimJJnP~\\tmOREiSiUBmGEtiiCC0tnilWWJilllW&HEnVhttmnW e.-: .. ,:...............:.........:.......................................:......-:...............;.....:.......:.......:....'....;.....:.:..-..........-.......-.....-.-...... .-..--..;.;.:......,'..;...,......'..................;.....:.,'.-: .,.... ........x ... .....:...........:..."...............,..,..............,.....,-,............................,...,...,-,...,...,......,......................................... ............................................................,.,..".""....;'..'''-:'.' Name: Name: Contributions from Others $1,200 Account #: Account#: 001-1000-570-002 Name: Name: Special Events Operating Supplies $100 Account #: Account #: 001-8070-713-000 Name: Name: Special Events RentaI/Leases $500 Account #: Account #: 001-8070-719-000 Name: Name: Special Events Contract Services $600 Account #: Account #: 001-8070-740-000 Name: Name: Account #: Account #: Name: Name: Account #: Account #: REASON FOR BUDGET CHANGE ENTRY: Markstein Enterprises and Community First National Bank have donated $600 each to be used for the St. Patrick's Day Celebration. Therefore, it is necessary to recognize the unanticipated revenue and budget for the expense. City Manager: Date: Signature -;-;':;;':,:/\,)\,,;;:;;;::;;::;::::;:;:::::;-,:,:;::':--,:0',:",:',1',':':;:::'::::1:::::::;:;:1::::;1:::;:::1;;;[;;:;:;::;;';::,::;",t\.~lpi?;Ry~:g,i,~t:lm~::g!~:;;~m9!~'MsItBg:'9#.ii;[:,:::::::g~t~;;:;::;::;:::;::::;;:;H,::;::.':::;:L:::?:::;:':::::::::\:;,' .... Mayor: Date: Signature Posted By: Date: Signature gjll171.Joc