TITLE
Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $650, offset by the Third Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to Community Action Team for their annual Turkey Trot 10K; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $650 to offset a transfer to the City Manager Department.
DISCUSSION
Between Sunday November 1, and Saturday December 12, 2020 the Community Action Team will be hosting their 18th annual Turkey Trot 5K/10K. This year it is a virtual run where participants can run any time between the set dates and submit their results. This is a community focused event that brings residents together virtually with a healthy activity encouraging the whole community to exercise and celebrate the fall season with exercise.
This matter was reviewed by Budget Manager Grace H. Yoon on November 6, 2020.
FISCAL IMPACT
This recommendation requests the City Manager Department to provide a contribution to Community Action Team for support of the Turkey Trot 5K/10K. The total appropriation increase in the General Fund Group in the City Manager Department by $650 is offset by a decrease of appropriation of Third Council District One-time District Priority Funds in the General Fund Group in the Citywide Activities Department. Implementing this recommendation is anticipated to result in a minimal impact to staff hours beyond normal budgeted scope of duties and a minimal impact on existing City Council priorities.
SUGGESTED ACTION
Approve recommendation.
Respectfully Submitted,
SUZIE PRICE
COUNCILWOMAN, THIRD DISTRICT