HomeMy WebLinkAboutAGENDA REPORT 1991 0605 CC REG ITEM 08QITEM 8' Gk
MOORPARK ORPARK, CALIFORNIA
-Iy rVW P-11 IV1 Mlig 1W
799 Moorpark Avenue Moorpark, California 93021 (805!9n 4
of 199
MEMORANDUM BY
TO: The Honorable City C)uncil
FROM: Philip Newhouse, Dir«�ctor of Community Services
DATE: May 31, 1991
SUBJECT: Consider Star Club Fr.ogram Financial Report
This report is to update the Ci? Council on all costs related to
closing out the Star :'lub after i ,col day care program.
BACKGROUND:
Staff's report to you dated Febr iry 117, 1990 (attached) outlined
current program conditions ar,c
closing the Star Club program
indicated an anticipated pr.ograr
31, 1990. However, additic>na
$4,402.48 associated with remov
increased the total program
Additional costs not accounted t;
July rent
Staff (clean up trailer)
Moorpark Unified School D_s'
(remove utilities)
Trailer repairs (Geleo Space
August - l;%2 month's rent
Closinq telephone bill
TOTAL:
As previously indicated in the
the Star Club program debt wi';l.
Fund 33 (Recreation Fund)
STAFF RECOMMENDATION:
Receive and file the report.
PEN:db
Attachment
cir,t is ipated costs related to
P.ugu: t 31, 1990. The report
loss f:' $9,259.27 as of August
unanticipated costs totaling
Of he portable trailer have
$]
we i (> is follows:
$1,536.36
$ `D0.72
!<t
$ 872.07
$1,182.23
$ 665.88
$---9.5.22
$4,402.48
�l,ruar, 27, 1990, staff report,
ab,ocbed by available funds in
PAUL W LAWRASON JR BERNARDO M PEREZ SCOT! ',^ :NTGOMERY ROY E. TALLEY JR JOHN E. WOZNIAK
Mayor Mayor Pro Tem ,; nemhei Councilmember Councilmember