TITLE
Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $5,000, offset by the Fourth Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to Bridge the Gap Tennis Management in support of the Free Youth Tennis Play Day; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $5,000 to offset a transfer to the City Manager Department.
DISCUSSION
Bridge the Gap Tennis Management is hosting a free youth tennis play day at the El Dorado Park Tennis Center in Council District 4. This event is free and open to the public, and will include free tennis court usage, racquet demos, and lunch for the participants. A $5,000 contribution to Bridge the Gap Tennis Management will support the organization’s efforts in promoting youth exercise, outdoor recreation, and positive interaction.
This item was reviewed by Budget Analyst Joe R. Guerrero on April 13, 2023.
URGENCY STATEMENT:
Approval of this item is requested on April 18, 2023 as the event is scheduled for Saturday, April 29, 2023 (prior to the next regularly scheduled City Council meeting).
FISCAL IMPACT
This recommendation requests the City Manager to provide a contribution to Bridge the Gap Tennis Management to support the Free Youth Tennis Play Day. The total appropriation increase of $5,000 in the General Fund Group in the City Manager Department will be offset by a decrease in appropriation of the Fourth Council District One-time District Priority Funds in the General Fund in the Citywide Activities Department. This recommendation is anticipated to require a minimal level of staff time beyond normal budgeted scope of duties and is expected to have minimal impact on existing City Council priorities.
SUGGESTED ACTION
Approve recommendation.
Respectfully Submitted,
DARYL SUPERNAW COUNCILMAN,
FOURTH DISTRICT