HomeMy WebLinkAbout2000-06-20; City Council; 15787; Appropriation Of Revenue- - fi 3
CITY OF CARLSBAD -- AGENDA BILL yy Jo
AB# 15,787 TITLE : DEPT.HDa
MTG. 6-20-00 APPROPRIATION OF REVENUE
DEPT.RECREATlON CITY MGR. +
RECOMMENDED ACTION :
Adopt Resolution No. zooo-19s
Programs.
authorizing an appropriation of $70,000 for Senior
ITEM EXPLANATION :
In accordance with the City Council Goal to ensure “the effective and efficient delivery of top
quality services to our community,” the Senior Program offers a variety of programs and services.
One of the many programs provided through the Senior Center is the “Senior Safari,” an escorted
traveJ..program. This program brings in enough money to offset its’ cost. Due to the
overwblming success of this program, the number of trips offered and the number of
participants has greatly increased.
The unanticipated popularity of this program caused the Senior Center to exceed their original
projection of $48,000 for F.Y. 99-00. To date over $110,000 has been collected.
Correspondingly, expenditures to date are over $100,000 so we are requesting an additional
appropriation of $70,000.
FISCAL IMPACT:
As revenues exceeding $110,000 have already been received in the Senior Program Donation
Account (Acct. # 14345677550) to pay for these trips, there is no impact to the General Fund.
Sufficient funds are available for the additional appropriation.
EXHIBITS:
1. Resolution No. 2000-198
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RESOLUTION N0.2000-198
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, APPROPRIATING FUNDS FROM THE
SENIOR TRUST ACCOUNT
WHEREAS, the CARLSBAD SENIOR CENTER offers a variety of programs
including an escorted travel for Seniors; and
WHEREAS, the Senior Center has collected revenue in excess of $110,000 tc
support these programs; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City o
Carlsbad, California, the following:
1. That the above recitations are true and correct.
2. The City Council hereby authorizes the Finance Director to appropriate
$70,000 for the Senior Programs.
PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Counci
of the City of Carlsbad, California, held on the 20th day of June , 2000, by the
following vote to wit:
AYES: Council Members Hall, Nygaard and Kulchin
NOES: None
ABSENT: Council Members Lewis and Finnila . +tdfld
CLAUDE A. LEWIS, Mayor
Mart Hall, Mayor ProTem
ATTEST: