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HomeMy WebLinkAboutItem 3.3 Altamont Cruisers Accept Donation STAFF REPORT CITY CLERK File #150-70 CITY COUNCIL DATE:January 15, 2013 TO: Honorable Mayor and City Councilmembers FROM: Joni Pattillo, City Manager SUBJECT: Acceptance of Donation Grant from the Altamont Cruisers Car Club Prepared by Dave Snider, Sergeant Dublin Police Services EXECUTIVE SUMMARY: Dublin Police Services’ Crime Prevention Unit was given a donation from the Altamont Cruisers Car Club. The donation amount of $3,000 will be used for presenting alcohol and drug awareness programs throughout the City of Dublin. The Dublin City Council will present the Altamont Cruisers Car Club with a Certificate of Appreciation for their donation. FINANCIAL IMPACT: The $3,000 donation will assist Dublin Police Services in the updating of its training and education, for youth drug and alcohol awareness programs. This donation is not included in the Fiscal Year 2012-2013 Adopted Budget. The City Council will need to approve a Budget Change that recognizes the new revenue and expenditure. RECOMMENDATION: Staff recommends that the City Council accept the $3,000 donation, approve the Budget Change and formally recognize the donor. Submitted By Reviewed By Reviewed By Police Chief Finance Manager Assistant City Manager DESCRIPTION: On Tuesday, December 11, 2012, Sergeant Dave Snider attended a Grant Presentation Meeting at which time the Altamont Cruisers Car Club presented Dublin Police Services (DPS) with a check for $3,000. The Altamont Cruisers Car Club awarded this grant to assist with DPS’s drug prevention programs. The funds received will be used to further educate and train the School Resource Officers and Crime Prevention Staff about current drug trends and teaching techniques. The ITEM NO. 3.3 Page 1 of 2 funds were made available as a result of a profit the Altamont Cruisers Car Club made from their annual car show. NOTICING REQUIREMENTS/PUBLIC OUTREACH: Not required. ATTACHMENTS: 1. Budget Change Page 2 of 2 CITY OF DUBLIN BUDGET CHANGE FORM FISCAL YEAR 2012/2013 CHANGE FORM # _________________ New Appropriations : Budget Transfers: (City Council Approval Required) ________ From Unappropriated Reserves ________ From Budgeted Contingent Reserve (1001.1901-81101) ________ Within Same Department Activity ___X_____ From New Revenues ________ Between Departments (City Council Approval Reqd) ________ Other _____________________________________ DECREASE BUDGET ACCOUNT AMOUNT INCREASE BUDGET ACCOUNT AMOUNT Name: REVENUE: General Fund Î Police Services/Crime Prevention -Donation / Sponsorship $ 3,000 Account #: 1001.2105.49121 Name: EXPENDITURE: General Fund Î Police Services/Crime Prevention - Training $ 3,000 Account #: 1001.2105.61504 REASON FOR BUDGET CHANGE ENTRY: This budget change will recognize as revenue a donation made to Altamont Cruisers Car Club, as presented to the City Council on 01/15/2013. In addition to recognition of the revenue for the donation, the Budget Adjustment appropriates a matching expenditure for staff training relates to youth drug and alcohol awareness program. As Presented at the City Council Meeting on: Date:01/15/2013 #################(Finance Use Only)################### Posted By: Date: _____ City Council Minutes Excerpt Attached ____________ G:\Budget Changes\5_2012-13\12_01_15_12_Altamond_Cruiser_Donatio ATTACHMENT 1