TITLE
Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $1,000, offset by the $500 of the Fourth Council District One-time District Priority Funds and $500 of the Third Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to the Tichenor Clinic for Children for the 7th Annual Superheroes Carnival & Resource Fair; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $1,000 to offset a transfer to the City Manager Department.
DISCUSSION
The Tichenor Clinic is hosting 7th Annual Superheroes Carnival & Resource Fair on June 4, 2022. Supplemental funding was needed for this community event.
This matter has been reviewed by Budget Manager Grace H. Yoon on May 19, 2022.
FISCAL IMPACT
This recommendation requests the City Manager to provide a contribution to the Tichenor Clinic for Children for the 7th Annual Superheroes Carnival & Resource Fair. The total appropriation increase of $1,000 in the General Fund Group in the City Manager Department will be offset by a decrease of appropriation from the Fourth Council District One-time District Priority Funds and the Third Council District One-time District Priority Funds in the General Fund Group in the Citywide Activities Department. The recommendation is anticipated to require a minimal level of staff hours beyond the normal budgeted scope of duties and is expected to have a minimal impact on existing City Council priorities.
STATEMENT OF URGENCY:
Action is needed tonight to ensure that this organization has access to the sponsorship to be able to plan and execute a successful event on Saturday, June 4, 2022.
SUGGESTED ACTION
Approve recommendation.
Respectfully Submitted,
DARYL SUPERNAW, COUNCILMAN
FOURTH DISTRICT
SUZIE PRICE, COUNCILWOMAN
THIRD DISTRICT