TITLE
Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $800, offset by the Third Council District One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide a donation of $800 to the Friends of Belmont Shore to support their Summer Community Concert; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $800, to offset a transfer to the City Manager Department.
DISCUSSION
Friends of Belmont Shore is committed to enriching the quality of life in Belmont Shore and surrounding areas through a platform of interests, concerns and advocacy. The Summer Community Concert strengthens our community by bringing residents together for a positive activity.
This matter was reviewed by Budget Analyst Joe R. Guerrero on July 13, 2023.
EQUITY LENS STATEMENT:
Staff will consider issues of equity and access with any program proposals brought forward to ensure the City’s commitment for everyone reaching their highest level of health and potential for a successful life, regardless of background, neighborhood, or identity.
FISCAL IMPACT
This recommendation requests the City Manager to provide a contribution to the Friends of Belmont Shore. The total appropriation increase of $800 in the General Fund Group in the City Manager Department will be offset by a decrease in appropriation of the Third Council District One-Time District Priority Funds in the General Fund Group in the Citywide Activities Department. This recommendation is anticipated to require a minimal level of staff hours beyond the budgeted scope of duties and is expected to have minimal impact on existing City Council priorities.
SUGGESTED ACTION
Approve recommendation.
Respectfully Submitted,
KRISTINA DUGGAN COUNCILPERSON,
THIRD DISTRICT