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HomeMy WebLinkAboutItem 3.2 Altamont Cruisers Accpt Gran~~~~ Off' nU~~~ /ii ~ 111 L~~ - ~ ~~~ DATE: TO: FROM: SUBJECT STAFF REPORT CITY COUNCIL CITY CLERK File #150-70 January 17, 2012 Honorable Mayor and City Councilmembers ~~ Joni Pattillo, City Manager ° ~' Acceptance of Donation Grant from the Altamont Cruisers Car Club Prepared by Tom McCarthy, Chief of Police EXECUTIVE SUMMARY: Dublin Police Services' Crime Prevention Unit received a grant of $3,000 from the Altamont Cruisers Car Club which will be used to update drug education awareness youth programs. The Dublin City Council will present the Altamont Cruisers Car Club with a Certificate of Appreciation for their donation. FINANCIAL IMPACT: The $3,000 grant will be used for Operating Supplies associated with drug education awareness youth programs, including replacement of multimedia presentation materials. A budget change in the amount of $3,000 will record the unbudgeted donation as well as the offsetting expense in the current year budget. RECOMMENDATION: Staff recommends that the City Council accept the $3,000 donation and recognize Altamont Cruisers Car Club; and approve the Budget Change. / ,v'"4 ~; . ~.., Submitted By Police Chief DESCRIPTION: .. ., r ~ f ~~r~.~ ~ ~, a , . Reviewed By Administrative Services Director ,. Reviewed y Assistant City Manager The Altamont Cruisers Car Club awarded the Dublin Police Services Crime Prevention Unit a $3,000 grant to assist with drug education awareness youth programs. The funds will be used to replace outdated multi-media presentations and displays used to educate youth about drug awareness and prevention. The adopted Fiscal Year 2011-2012 Budget did not include this revenue or the additional expense. A Budget Change has been prepared which will adjust the Fiscal Year 2011-2012 appropriations. Page 1 of 2 ITEM NO. 3.2 NOTICING REQUIREMENTS/PUBLIC OUTREACH: Not applicable. ATTACHMENTS: 1. Budget Change Page 2 of 2 CITY OF DUBLIN BUDGET CHANGE FORM FISCAL YEAR 2011/2012 CHANGE FORM # New Appropriations (City Council Approval Required) From Unappropriated Reserves X From New Revenues Budget Transfers: From Budgeted Contingent Reserve (1001.1901-81101) Within Same Department Activity Between Departments (City Council Approval Reqd) Other DECREASE BUDGET ACCOUNT AMOUNT INCREASE BUDGET ACCOUNT AMOUNT Name: REVENUE: General Fund -(Police Services /Crime Prevention) Other Revenue -Donation /Sponsorship $ 3,000 Account #: 1001.2105.49121 Name: EXPENDITURE: General Fund - (Police Services /Crime Prevention) Operating Supplies $ 3,000 Account #: 1001.2105.61104 REASON FOR BUDGET CHANGE ENTRY: This budget change will recognize as revenue a donation made to Dublin Police Services by the Altamont Cruisers, as presented to the City Council on 1/17/2012. In addition to recognition of the revenue for the donation, the Budget Adjustment appropriates a matching expenditure for operating supplies associated with the youth drug awareness education programs coordinated by Crime Prevention Staff. As Presented at the City Council Meeting on: Date: 1/17/2012 #################(Finance Use Only)################### Posted By: Date: City Council Minutes Excerpt Attached Reviewed By: G:IBudgetChangesl4_20~~_~21~7_~_~7 ~2_Police_Donation_AltamontCrulsers.doc ATTACHMENT 1