TITLE
Recommendation to increase appropriations in the General Fund Group in the City Manager Department (20) by $2,500, offset by the Seventh Council District one-time District Priority Funds transferred from the Citywide Activities Department (70) for a contribution to the Los Cerritos Neighborhood Association who will be hosting two additional summer concerts at Los Cerritos Park; and
Decrease appropriations in the General Fund in the Citywide Activities Department (70) by $2,500 to offset a transfer to the City Manager Department (20).
DISCUSSION
Councilmember Uranga and the Los Cerritos Neighborhood Association will be conducting
two concerts in the park on Wednesday, August 7, 2019 and Wednesday, August 14,2019
at Los Cerritos Park at 6:00pm. The Council Office has partnered with the Los Cerritos
Neighborhood Association to enhance the summer programming and concerts after the
conclusion of the Municipal Band schedule.
This matter was reviewed by Budget Manager Grace H. Yoon on April26, 2019.
FISCAL IMPACT
This recommendation provides funds to the Los Cerritos Neighborhood Association who will
be conducting two concerts at Los Cerritos Park. The total appropriation increase of $2,500
in the General Fund Group in the City Manager Department (20) will be offset by a
decrease of appropriation of Seventh Council District one-time District Priority Funds in the
General Fund in the Citywide Activities Department (70). This recommendation is
anticipated to result in a minimal impact to staff hours beyond normal budgeted scope of
duties and is in line with existing City Council priorities.
SUGGESTED ACTION
Approve recommendation.
Respectfully Submitted,
ROBERTO URANGA
COUNCILMEMBER, SEVENTH DISTRICT