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HomeMy WebLinkAboutItem 4.12 Gift To City "\,0 CITY CLERK File # D~[l2]-r7l!liJ "" .11'- . AGENDA STATEMENT CITY COUNCIL MEETING DATE: September 1,1998 SUBJECT: Acceptance of Gift to City Report by: Diane Lowart, Parks & Community Services Director EXlllBITS ATTACHED: Budget Change Form RECOMMENDATION~. [l1 Vl/ I 1. Accept Gift 2. Direct Staff to Prepare Formal Acknowledgment to the Donor 3. Approve Budget Change Form FINANCIAL STATEMENT: See Discussion Below DESCRIPTION: The Dublin Senior Center has received a check in the amount of $200 from Chellie Foley, who is the Sales Representative/Northem California Division, of Secure Horizons. The check, issued by Secure Horizons, is a donation to be used for awards, entertainment and refreslunents for the "Annual Volunteer Recognition Dinner/Dance" on September 18, 1998. A budget change form is attached requesting appropriation of the funds. . Per Government Code Section 37354, it is recommended that all gifts and contributions be formally accepted by the City Council. Therefore it is the recommendation of Staff that the City Council accept the gifts and direct Staff to prepare a formal acknowledgment to the donors. Further, it is recommended that the City Council approve the budget change form recognizing the unanticipated revenue and appropriating the expense. . ------------------------------------------------------------------- CO PIES TO: Donors ITEM NO. 4.12 G:\Gifts\91 Sf .doc '"" CITY OF DUBLIN' BUDGET CHANGE FORM ,.""" CHANGE FORM # . New Appropriations (City Council Approval Required): Budget Transfers: From Unappropriated Reserves From Budgeted Contingent Reserve (1080-799.000) Within Same Department Activity ~_ From New Revenues Between Departments (City Council Approval Required) Other WiMnECltEXSlttSOO(iEltAce.nti'Nlf)'@?ttrMAM(jCN1r:ttl@?))r:1N'tttatiS~nBtmG:EltAee()DNT){{trnm/r'tAMdUNT??~(/r . .. .-:.~-:'~'.' .... :'. ....."" ..___u...u......'''... . .. '...,..........',',',... ......:...~.......:.:':':.y':':':.:... ... .. ,". . . . . . . .:. :-:-::::: .~.~. ~':':':':':':':':'. .....". ..:............'.., .-...............'.....- .. .........,............ ........." ........., ,.... .-:.:......'.':.;.:.. ....,...........-:.....,." ....... " ..................... .. Name: Name: Contributions from Others 1$200 Account #: Account #: 001-1000-570-002 Name: Name: Senior Center Operating Supplies $200 Account #: Account #: 001-8080.713-000 Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: City Manager: Date: Signature REASON FOR BUDGET CHANGE ENTRY: The Dublin Senior Center has received a check in the amount of $200 from Secure Horizons to be used to for the "Annual Volunteer Recognition Dinner/Dance" on September 18, 1998. .... .". .. ........""..,........ ::::::: ::~;: ::';::;;:;:: :::::: :::::::::::::::: ......." ......-.... ...........".......... :: ~ {:~:~:~ :~: ~:~ :~:~:~:~:: :::;<;~: ~: ~: ~: :<:::::!:::::~:r\::::::::::::::::-:.. .:.;...;.;,,"..:..... : :~: ~: ~:::: :~:::: ::::::::::{:~:~ {:~ ::::::::::::::::::: :~:: ::::;:;; ....-.. .,.""...... .::::: :::::::::::::: ::::;:::~:::::.: ':::., ........-.........;.,..,';,,','. .....~...~RPt9Y~1..:~Q1~ggY.~9I-s~"...~~~EP~9n~::,. Date:......:..>../.................>............. .... Mayor: Date: Signature . Posted By: Date: Signature