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HomeMy WebLinkAbout4.03 Accept Gifts .p~ - {"""" .. CITY CLERK File # nmr51[Q]-[1]/Q] . AGENDA STATEMENT CITY COUNCIL MEETING DATE: October 7,1997 SUBJECT: Acceptance of Gifts to City Report by: Diane Lowart, Parks & Community Services Director EXIllBITS ATTACHED: Budget Change Form RECOMMENDA~lW ~ . FINANCIAL STATEMENT: 1. Accept Gifts 2. Direct Staff to Prepare Formal Acknowledgment to the Donors 3. Approve Budget Change Form See Discussion Below DESCRIPTION: The Dublin Senior Center has received a check in the amount of $300 from Secure Horizons. The check was a donation to be used to offset the cost of the annual Senior Center Volunteer Recognition Dinner and was used to pay for musical entertainment. . The Dublin Senior Center also received a beautiful "Lowrey Carnival Organ" donated by Mr. and Mrs. Matt Gowdy residing at 8453B North Lake Drive in Dublin. The organ is a welcomed addition to the Center and will be used to expand the range of classes which will now include organ lessons for the seniors. 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. ," . ------------------------------------------------------------------- COPIES TO: Donors ITEM NO. 4~S G:\Gifts\107srcntdoc 1'...... CITY OF DUBLIN BUDGET CHANGE FORM CHANGE FORM # . New Appropriations (City Council Approval Required): Bu.dget Transfers: From Unappropriated Reserves From Budgeted Contingent Reserve (1080-799.000) Within Same Depamnent Activity _A- From New Revenues Between Depamnents (City Council Approval Required) Other WM]))UtttEA"S)tiUtiDGElfAJCCbtnWtNM1?WMtiMotmttHl.tffMWtNCl'tEKSIlHtUU6iEMlA.ttCQuNitJfrmWt??JfMotlNjttt/,::,: . ...--. .......... ,.".. .. ....,... .-.-:-.,.;..,.;':.,.........,.,.,.,...:.,...,.,.;..'..,.;'.-.-,': ..........................,..........,..,.,...:.:.:...,.;.,.;'......, ...... ..... ............,...,................................,.,...,.,....'........,.-.-'..-...............................,...,....'..............,....................'.,..-...'.-.-,-,','-'.-,'.':-.-:-:-:-". .................... ",..,... ................, .............".",,, Name: Name: Contributions from Others $300 Account #: Account #: 001-1000-570-002 Name: Name: Senior Center Contract Services $300 Account #: Account #: 001-8080-740-000 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 $300 from Secure Horizons to be used to offset the expenses of the annual Volunteer Recognition Dinner at the Center. The funds will be used for musical entertainment. '" , ......,... .y.'.',",......................... .., ...',::- .,;.;.:..'.;.;.:.:,;.;.:, '.'....,'...:,. ::::::: :::::::: :::'::::;:::::;:i:;:;:::;;:: ;':.. ,:.;.: .;.;.:.:. :': ,>:.' .:.;.;.'.'...... ..' : ':'..:::::: :::.:::.;: :;: ~:~:: ::.:: :::: ::::: :,:'::,,::::,,:::::::'::::':':;';:::'::::':':::'~'~BPr2Y#9::,~,:~~:,B~!yg8i!~i!'::m~~BP&"9A8":::::'Date::: .............................. ............................... ..................... ...... .................. ........ ..................... ..... , ............. ... ....... ... , . . . . . . .. ........ . . .. . ."..,....... ....... ..... ....................... ... ., ".,.......... ... . , .. . ......... ". ...... ... Mayor: Date: Signature . Posted By: Date: Signature