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HomeMy WebLinkAboutAGENDA REPORT 1991 0807 CC REG ITEM 08PTO: FROM: DATE: SUBJECT: BACKGROUND MOORPARK 799 Moorpark Avenue M Dorpark, California 93021 M E M O R. A N D U M The Honorable City Council Lillian E. Kellerman, City Clerk 1 July 31, 1991 (CC Meeting of 8/7/91) ITEM 496 P (805) 529 -6864 MOORPARK, CALIFORNIA City Council Meeting of 199 � ACTION; CONSIDER DISTRICT ATTORNEY RESPONSE REGARDING THE CINCO DE MAYO EVENT As directed by Council, on June 1.7 1991, a letter was sent to both the Ventura County Grand Jury and the District Attorney, Michael Bradbury, requesting an investiga° ion by the Grand Jury into the Cinco de Mayo event held on Mai. 1 1991., On June 27, 1991, Lyle Wray, the ,;.;rand Jury Foreman, responded to Mayor Lawrason's letter indicating that the 1990 -91 Grand Jury had concluded its investigations and could not forward the City's request to the new 1991 -92 Grand ury as, by law, all Grand Jury records must be destroyed at the c-)nclusion of investigations for the year. The City was instructec that its request would have to be resubmitted to the new Grand 1. --y after July 1, 1991. On Friday, July 26, Don Colema., Special Assistant District Attorney, responded to my telephonE request for a response from the City Attorney's office on the subj.ct matter by indicating that a letter would be mailed to the City "next week." A letter from Mr. Coleman was received on Wednesday, July sl, stating that based on his review of the material subritted by the City, "we have concluded that there is insuffic.,e t evidence in which to believe that any violations of the (,-a c Ii riminal Statutes have occurred." In light of the response from the L strict Attorney's office, whose responsibility it is to advise the grand Jury in criminal . investigations, staff recommends nc1- resubmitting the Cinco de Mayo event investigation request to thE� L' VI -c4 ? Grand Jury. PAUL W. LAWRASON JR BERNARDO M PERF,Z SCOTT M, N' UMEF �iOY [ TALLEY JR. JOHN E WOZNIAK Mayor Mayor Pro 'e y `�— ,r "' roe Counciimembe' Councilme,mper The Honorable City Council July 31, 1991 Page 2 RECOMMENDATION Receive and file the letter from t: ,ie District Attorney's office and concur with staff's recommendat i )n not to resubmit the Cinco de Mayo event investigation request c the 1991 -92 Grand Jury. Attachment M a OFFICE OF THE DISTRICT ATTORNEY MICHAEL D. BRADBURY District Attorney July 29, 1991 Mayor Paul W. Lawrasnn, City of ?1!oorpIr'.c 799 Moorpark Avenue Moorpark, CA 93021 Dear Mayor Lawrason: County of Vt•ntura. State of California COLLEEN TOY WHITE Assistant District Attorney VINCENT J. O'NEILL, Jr. Chief Deputy District Attorney BRADEN McKINLEY Chief Investigator We have completed our review of the materials -ou >ent to us regarding the Cinco de Mayo event. Based upon a review of those nl�tirial�, we have concluded that there is insufficient evidence in which to believe than ,�,!I, ;,.i,)1 )tier t the California Criminal Statutes have occurred. I would like to commend Mr. Philip Newhousc, providing the extensive memorandum entitled J� The thoroughness of that document was of gre,), would appear from a nvview of that dOCUnlent J� expenditures for the (,H)CO do Mayo event a)(- 17, sound discretion and guidance of the Moorl);tl'r, Ii YOU 11aVe :Iny rlL;r cti()I rr�.iLt,r �:I:b tll,s m..t t... , matters, please do not hesitate t�) contact ITIr Very truly yours, DONALD D. COLEMAN Special Assistant District Attorney DDC /ps PC: 1991/92 Grand Jury A:DDC2:CIr✓C00EM.AY0 t )Llr Diret-tor of Community Services, for view ()f ('inco de Mayo Special Event." s�,i�tanct t,) our review. In addition, it )I)lems concerning over t I,mcllr,l it the. local level under the Hall of Justice, 800 South Victoria Atienue, Ventura, (:A )0, ` J ) !, of assist urce :n a;,•y ot��el — RECEIVED — .111 L 3 1 1991 City of Moorpark 801 ) t 5- 2500 Telecopier (805) 654 -3850 county of ventura June 27, 1991 Mayor Paul Lawrason, Jr. City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021. Dear Mayor Lawr_ason: Grand Jury t300 South Victoria AvNnue Ventura, CA 93009 (805) 654 -"873 As noted in your letter dated June 17, 1991, the 1990 -1991 Ventura County Grand Jury has concluded its investigations for the year. You ask that we told over your request for an investigation for the incominq 191 -199, Grand Jury. Unfortunately, we cannot do t.nis for you. By law, we must destroy all our records. Therei' ore, we must ask you to resub- mit this information to the new rand JT_.ry after July 1, 1991. S' rely, �I�L ��� eman �,� o 1�0 -1991 e ura County Grand LW /jkw RECEIVED moo J U l 0 3 1991 City of Moorpark P P OP June 17, 1991 MOORPARK 799 Moorpark Avenue ' Aoorpark, California 93021 Lyle Wray, Foreman Ventura County Grand Jury 800 South Victoria Ventura, CA 93009 Dear Mr. Wray: On June 5, 1991, the Moorpark City Council directed that the Ventura County Grand Jury he requested to conduct an investigation into the Cinco cxe Mayo event held on May 4, 1991. The City's staff conducted an investigation and presented a report of its findings to the City Council. A copy of the report dated May 1 -7, 1091, and supplemental reports dated May 20, 1991 and ,Tune 4 1991 are attached. The City Council does not hive reason to question the thoroughness or accuracy of tha report completed by staff, but believes that an independent review of the event pertaining to potential violati n of state, federal and local statutes should be conducted, I realize that the 1990 -91 Grari Jury has completed its work and ask that you refer this request to the 1991 -92 Grand Jury. A similar request has he n sent to the Ventura County District Attorney. Questions concerning this matt -r may ne directed to Steven Kueny, City Manager, or me. i :ook f -sward to your reply. Sincerely, Pau `W . L4w� rason Jr. Mayor PWL: SK: sc 6175.tem c: The Honorable City Council Steven Kueny, City Manager Cheryl Kane, City Attorney Michael D. Bradbury, Dist, PAUL W. LAWRASON JR BERNARDO M. PEREZ SCOTT MCI Mayor Mayor Pro Terre (_)w , w!,, attachments w1ir �iti,3chments war, attachments Ct. Attorney w%o �ittachments Ciruvf Hti ROY E TALLEY JR JOHN E. WOZNIAK •nc - Councdmember Councilmember MOORPARK 799 Moorpark Avenue Mo . park, Cal tornia 93021 (805) 529 -6864 June 17, 1991 Michael D. Bradbury, District Attorney County of Ventura 800 South Victoria Ventura, CA 93009 Dear Mr. Bradbury: On June 5, 1991, the Moorpark Cit, Council directed that the Ventura County Grand Jury be requested to conduct an investigation into the Cinco de 4ayo event held on May 4, 1991. The City's staff conducted an investigation and presented a report of its findinus to the City Council. A copy of the report dated May 1 , 1991, . and supplemental reports dated May 20, 1991 and Tu ie 1, 91)1 are attached. The City Council does not have reason to question the thoroughness or accuracy of the report completed by staff, but believes that an independent review of the event pertaining to potential violation f s :tato, federal and local statutes should be conducted. j A similar request has been sent t: the Ventura County Grand Jury. Questions concerning this :natter may be directed to Steven Kueny, City Manager, or 1(rok forward to your reply. Sincerely, Paul W. rason Jr. Mayor PWL: SK: sc 6177.tem c: The Honorable City Council .it t,3chrnents Steven Kueny, City Manager w, it tachments Cheryl Kane, City Attorney it tachments Lyle Wray, Foreman, Ventura Court'. Gr nd Iry w/o attachments PAUL W_ LAWRASON JR BERNARDO M PrREZ SCOTT MONT q� - R(JI' E TAI, LEY JR JOHN E. WOZNIAK Mayor Mavor {'�, l��r� (AUnCiI m,Pr � Cc,uncimembe Gounalmember TO MOORPARK 799 Moorpark Avenue Moorpark, : alifornia 93021 MEMORANDUM The Honorable City Council (805) 529.6864 FROM: Philip E. Newhouse, Director of Community Services klT\ DATE: June 4, 1991 SUBJECT: Additional Informati ,)n on Cinco de Mayo I contacted Entertainment Expr, a-i M,iZ 29, the company that Teresa Godinez contracted 'at foc ne Ninja Turtle and Clown, to follow up on their i :y n yr t , f the entertainment they provided cr Cinco de Ma} I spoke with Ms. Louise Ma,; 1 ✓r. Ms. MacGillivray informed m.e was first 3. E by Teresa Godinez on April. 8, 1991, tor_ informati(,r A s -r;� : related to securing the serv_i c('s e) a f e rris wheel 1 ; (i � ' h .c is . Between April and April 26, 2_ephone contacts were made between Ms. MacGillivray a :3odinez. During one o the telephone calls (Ms. Mj illy a did not record the date) , Teresa ;odinez informed r _t:� _ty would not approve a ferris wheel and ,asked abc-it i;)n and costs for she Clown and Ni r.ja Turtle. ( �: . _ enied the Parks and Recreation Commissi en's regi,( rris wheel at your April 17, 1991 . meet.inq. ) On April 26, MS. ` �acGillivrz, �, contract toy hire a Ninja Tu Hundred Ten Do:_iars ($310) ar - Hl..ndred Dollar_ �$6OO) . The by Teresa �odinez. April_ 3C de Mayo Committee meeting. the signed cons r. act r>y FAX�r. PEN:db -,t rE ' (,sa Godinez a signed e Y_wo hours for Three six hours for Six CC' a= signed on April 30 ate, Df the Last Cinco i— t Express received cc: :teven Kueny, City Manaa- PAUL W LAWRASON ,;R BERNARDO M PEREZ SCO" M TG.?ME P Mayor Mayor Pro Ten 1. 1 " HOY E 7ALLI.Y JR JOHN E WOZNIAK C.ouncilmember Counalmember 1, TO: FROM DATE: SUBJECT MOORPARK 799 Moorpark Avenue- \Aoorpark, :,alifornia 93021 (805) 529 -6864 MEMORANDUM The Honorable City Counc.Ll Philip E. Newhouse Director of Community Services May 20, 1991 Cinco de Mayo Report - Supplemental Information Staf f would I: ke t<, present i i t i r a_ nformation related to the Cinco d(I Mays event ��.: r.r� ;t_ certain statements contained in t ie May 17, l +� +; d(- Mayo °eport to the City Council. ATTENDANCE: The _-eport st ated 3, 000 adma : :) ; t i : kets were printed, 383 collected at the event and t ::r cis.po_ition of the remaining 2,061) tickets were unknown. :.,_I(;ver_ently when the report ,,;as retyped, 3 ncte related �_ . sleets in possession of the City was omitted. The (;ket acc()unt ing is as follows;; 3, 000 tickets printed, Le, --t. ed at the door, 548 in pos; session of tf.c d the disposition of the rE�,maining 2, 069 unknown. NON -CASH DONATIONS: The 600 lbs. Df i.cce were do .,.t i i,Y Ice not Doyle Shaw Ice Deliveries as previously FINDINGS /CONCLUSIONS: Moorpark Soccer Express Cluh d: °.d ha%,( ri signed agreement as required to se]__l concession_ ~he ,%rent. It's correctly Mated that they did not I,[,, ' =e( to operate their C nc�cssi, PAUL W EAWRASON JR BERNARDO M PEREZ C rL; )rqr r WY E !ALI EY JR JOHN E WOZNIAK Mayor IJaycn P.c 1� m .,O;nC roC ^'DE" Coo ncilmember PRINTING INFORMATION: Staff received the following L icrmat,on from Sandy Brown, Moorpark Business Service Cer,r_ . r, w :h printed the event brochures, flyers and tickets. Flyers: First contacted on April r. 1 -91 1). Teresa Godinez and Sam Nainoa. 6,000 copies printed. 3, n English and Spanish. Printing information recei Teresa Godinez 4/29/91. Flyers picked up on 4/29 Tickets: 3,000 ticke!.s were print ,'-c: First corit a( _-Led on April Sam NainOc a:.d on 4/30. b Teresa Godinez and Meetings scheduled for Ap:;_ 5 9 to review art work were not ?-:eld because thF rr i t e members did not show for the meet incq,s . Art work copy delivered 1"l .)y Teresa Godinez. Tickets printed on 4/23 r 1q Tickets were original -ly cL,q .() be consecutively numbered and perforated. Sa:fy B_ro�n told Teresa Godinez on April 6 it would tak. minimum of 10 days from approval -f art work to ~.: ht, i_ckets printed. Art work approved cn April �1 �7., )y Ronald Corzine too late to hll ve t.ne ticket_ a ;r c-eadied and have t =hem Printed fcr *_he event. Brochure: First contacted by Teresa ii 1 '< (,'Id Sam Nainoa on 4/6/91 . Go ahead given :_or printin ? r. ] % 1 'dal . Art work approved on 4 /2(- , , ( I 1)y Teresa Godinez. Changes made by Teresa Gc d z ir.J Zonald Corzine on 4/21/91. Sent out of town for prix n IC `>n 1/22/91. Received back and picked . cn 0/91. Attached are copies of tr and the event �icket . COMMITTEE MEMBERS: ,y✓er .n English and Spanish In the May 1'', 1991 report, :.tested Cheryl Zemont was a member of the Youth Activitie- ud ommittee. I was informed by Lynn Crockatt she was nct Z inaccurately noted in my committee minutes from the _ rv&ry � 1991, meeting Mrs. Zemont was a member, however, 3 — was 7ot. Also, Mrs. Zemont did not part-c.i.pat:e in any 11 (r K eetings or functions related tc °she Cinco de Mayo P-, t Additionally, is was informer the February A Parks and Recreation Commission meeting t a VicKA McGowan was also a member of the Youth Activi! subc:,mmittee. However, I spoke with Mrs. McGowan on W1 2 : and she informed me she dial not participate in any iaLs made relative to the Youth Activities and did not q - ierself as a member of the subcommittee. I also incorrectly stated Li :.n Mayo Pageant Lirector; she wL for the event and did not Pageant Directs. PEN:db Attachments PIak. was a Miss Cinco de C t. , Vrs . Plaks was a judge t :: p.: t in t he role of a MOORPARK 799 Moorpark Avenue 'Aooroark„ California 93021 (805) 529 -6864 MEMORANDUM TO: The Honorable City Cxuncil FROM: Philip Newhouse, Dire-:tor of Community Services DATE: May 17, 1991 SUBJECT: Review of Cinco de Mayo Special Event The City Counci_i approved thiL s ecia (,vent as part of the 1990/91 budget. The City Counc 3ibsequently appropriated $12,000 from the general fund rf>r 'rve and approved a program budget at the April 17, 1991 :< _nc-i1 �I eting. Total funds expended for this Event were 35, "1 -.23; total program revenue was $4,C.30.36' resultir,,, et program expenditure of ;11,141.87. • •��_ •R At the October 8, 1990 Par} ti> meeting, Teresa c]odinez and Johr, Commission to serve on the 19 � However, as you are aware, Teresa to the Commiss:on, and John Planning Commisscri . and Recreation Commission acres mere appointed by the Croce de Mayo Committee. _,odi.nez was not reappointed w s appointed to the At the December 10, 1990 Park, an(i R,-:creation Commission meeting, Chairman Lynn Crockatt and Vice- Chairman Ronald Corzine were appointed by the : c,m s -, is >n t_ o serve can the 1991 Cinco de Mayo Committee. It has been reported to me 1X Ie_esa Godinez that Lynn Crockatt called her for assistar.c_ _ic 3E _.t.i.ng up a committee for the Cinco de Mayo event. I',: sa GociInez told me she and Lyn: met in Jan ary t o discus:, -fz'nt .a committee members. They cal.leci sevc cal people and a.,- c their attend a meeting at the Whistle ;top c>n Februa At this meeting, which ; att- end,'ci, t '1e 1991 c :�� Mayo C:�mmittee was a established. . At the February 12, 1991 Park ar,ct Recreation Commission meeting, Lynn Crockatt prese 7t F th, ! a91 Ci.ncc) de Mayo Committee formed at the Whistle t _i F-1-ruary 6, 1991: PAUL W LAWRASON JR BERNARDO M PEREZ SCC% M, G '�Mc R ROY E TALLEY JR JOHN E- WOZNIAK Mayor Mayor P, , TA,,) .:our)( meme�r Councilmember The Honorable City Council Augu: t Ai nez: Page 2 ... lemon: , Phil N{ wncuse May 17, 1991 Valerio, and Mr:;. Leo Barrera, imissi-: n was not accurately Event Chairpersons Lynn Cr katt, Ronald Corzine Operations Director Teresa Ainez dance, at Site Coordinator Phil Ne.,nouse distribute low Lncome families were Security Pat Sang )val *Paul Garcia Entertainment Vickie -rez *'im Jennings Concessions Vacant ;chn Roberts/ *Terry Trein/ Youth Activities, Sanitation /Cleanup Public Relations Dir Pageant Directors Financial Directors *Joe sc ran Augu: t Ai nez: *Cher y ... lemon: , Phil N{ wncuse *Vickie McGowan/ Pat Ara: . ula *Sam Nainoa Gloria ' ii.noa, Lila Prado, *LinE.a aks /' *A=onia Puentes Lynn C Aatt, Ronald Corzine, "Phil awn ju sE * Members added at the Febria i Recreation Commission meet: * Added to this position in No The Cinco de Mayo (lommittee Y between February and April, 1991 attended, and many of the origin attend more than one )r two of 91 Parks and t 02. app :oximately six times he me etings were not well members appointed did not neeti gs. Admission tickets to this evert. ..ire so.,d by Teresa Godinez, Steve Brodsky, Noemi Ruiz, Ho�,f I :er :iandez, Mario Barrere, Tracey Gonzales, Gabriella Goi�c es; Antonio Castro, Gracie Valerio, and Mr:;. Leo Barrera, imissi-: n was not accurately recorded. The printing for tYe i_I kets for youths, adults, the combination adul_ tickets adrni : ;sion to the daytime activities and vening dance, at the 3 0 free tickets given to Teresa Cortes to distribute low Lncome families were not differentiated. Normally, 0, 11 different admissions are charges, the t 1 _kets are pr:ir- , , c ,.d ratify the admission price and are pre -- numbered ,c. �le the number of admissions for o 3ch P -i_ce and Paid admission by age group, evening dance cannot be verif-i People stopped ~ominq in aroun t closed the ticker_ 2"oth. W Y- people came in after 0:00 pm -r: u i- o youth, daytime or Y y !. n r ickets collected. i;m so Teresa Godinez i, approximately 1.0 - 15 et inmLtted free. The Honorable City Council Page 3 May 17, 1991 Moorpark Business Center print -,c_ Of these, 383 tickets were c disposition of the remaining attendance at the daytime evE�:11 estimated to be about 600 peopl" evening dance ( "7 : 30 pm people. tot i.. of 3, 000 tickets . ieited at the event, and 6+ t i c �cet s is unknown . The 11:Ou am - 5:30 pm) was es- ...ima'_ed attendance at the was about 250 I called Lynn Crockatt on Mcni1 May 6 and asked him to bring in the ticket:; and re%,en Lyn.r said his wife had fallen and broken a rib. C r, paid he would be in on Wednesday, May 8, with the ticK.Et ind i- venue. I offered to drive by his home and pick u: �_ t i.k ��t ., and cash, but lie declined. and told Ronald Corzine the r,?,.. r. �,. be counted in the Maintenance Super_���i�;o�� 's Offic, REVENUE On Wednesday, May 8, Lynn Cro_:ka t .a.me into my office with the tickets and revenues. The tat g <�-te receipts reported by Lynn Crockatt were $2,; -' E The revenue from admissions, beer garden and - 3 loot :i were combined and counted several time:., throughout _.':E' Jai in the Maintenance Supervisor's Office by Lynn i:r c:katt., Ronald Corzine and Teresa Godinez. This was done ev i thouch staff had informed the Committee and Mr. Crocka- -, e;par a,:.ely, at least three times, that the individual grc_ up se l._:_i:,g beer and soda were to account for !.heir own reve it -le anci 1:: xpenditures separate from the admission revenues. )Wald Corzine my key to the Community Cent.e:r when 1 _ c�ppi oximately 1.2:45 pm and told Ronald Corzine the r,?,.. r. �,. be counted in the Maintenance Super_���i�;o�� 's Offic, The receipts were collected by ess G, dinez and counted in the Maintenance Office by Lynn D -kat_t Ronald Corzine and Teresa Godinez. T�-E> amount:: :Drog:carn funds collected, verified and re(-orde-- on May -, 3 1-1 , d ic< given to the City on May 8, 1991, by Lynn Crocka- e 3 ;.lows: 1,-,t _oi _kun :20 p.m. $ Less S (__ 1 , ; sD i c Mariachis by Lynn Balance $ Less Y (__x.__ i c Trio Harocho by -, "I ;rockatt Balance $ �; The Honorable City Council Page 4 May 17, 1991 2nd pickup Subtotal Less Balance 3rd pickup Subtotal Less Balance Returned Subtotal 4th p, k up Subtotal Less :20 p.m. $ 4:00 p.m. $" $ l� Subtotal Total funds coil(,cted $ 1, Total funds paid out $ (1� Balance $ l When Lynn Crockatt gave the Ci t_ r provided receipts for all c:'' payments. The City did not ze, verifying receipts from Lynn Cr-(( the Cinco de Mayo Committee period. It is known that the deficit of ($10) . Committee City $371.35 cash plu:; handwrit paid out in cc'Sh during the midnight); therefoj-e, $1,4 collected during t-he evening. payments were made by Lynn C: 12:00 midnight : _c, Mariachis by Lynn �d to Carnival Services by : inn -:rockatt f >tr (- trnival Services -) f 1:() 'any pals by Lynn -c._1:it.. he ca.13h on May 8, he also h =� alcove- referenced cash ive any additional. reports ar,' or ;any other member of id t.:ie 00 p.m. reporti.ng P. r. eVenue balance had a ,hairman Crockatt gave the ec.f >i;� is showing $1,050.00 �c 30 p.m. to 12:00 appF ars to have been :i 1(),,q ;_rig addit ional cash „(- .w-eri 7 : 3(' p.m. and Memo Band 100.00) Arrepegi_o Band 450.00) Jim Jenning:> Stage /l.i(j G _ L-( --5a0.00Z Tcta, r �'t,050,00) The Honorable City Council Page 5 May 17, 1991 Total cash payments made by Lyn:i kart were as follows: May 4, 1991 (2,930.00) May �, 1991 1( 40.00) Total recorded program revenue 3,341.36 Balanc,;_ 371.36 About 10 P.M. , Lyr.n Crockatt, Rc;n the Senior Center to count reveriii(- As the money was being counted, joined us; however, she left at- three of us remai,-ied in the Seri countinq the money. As Lynn u, money collected, Ile said he neeL,, Ronald Corzine said he gave 50F Lynn gave }:onald 5U c, ?nts from Once again tie >rr�tl_i.tt ee member:_ to them not to make cash payi-tt., ttiiem; therefore, I so consider their ac -ons to be c( :: 1c Cor:.ine and I went into c ) llec-, -ed by Mr. Crockatt. erflsa 3odinez came in and er a tew minutes and the :ent_r. Lynn continued r., 0 ding the amount of Tim Jennings $500. change earlier and he was counting. i lating my direction could not dissuade r resence would not ,c Total recorded The total program revenue rect a; b-Z -ne City on May 8, 1991, from Lynn Crockatt was `;?. - The total program revenue collected (admissions, hce Elr:s and soda sales) was 13,341.36. This was ai-rived at r: ? 17winq manner: Cash box counts: 1 :20 pm 635.00 2:20 pm 440.00 4:00 pm 613.00 6:00 pm 00 Subtotal _.� �� 1 E170. 00 Cash deposited (plus $10 previous; deficit) Total recorded cash box receipt 81.36 %51.36 Beer Carden 925.00 Soda Booth i Sub -total revenue __.3390 ?23.00 Admissions 018.36 Beer & Soda revenue <' 323 OCR Total revenue ;,,391.36 The Honorable Cite Council Page 6 May 17, 1991 Total cash paid out 3 X970.00 Deposit L 371 36 Total >3,341,36 The determination of total. fur.d -( l lect ed was derived from funds receipted by -he finance cepar;rrent, hand written receipts turned n t,_) :,he Ci+-v a�ments made by Lynn Crockatt: to var _o.s vendors arri F �,�tti;��l count of tickets from the sale beer and sods t nca e er garden received from Sam Nainoa aad soda booth_�E ived from Terre Trein on May 9, 1.99::. Pr xrrarr revenue: �- ws: 9h P e -e i Program Admission 018.6 Beer ('arden Sales 018. - Soda Boot r: a lt,s - - 3 2 $.4 0 ubtct- 341 .36 C sh I!o_: t i _ n Hughes Market /G t i Certifi _, 20.00 Randy "s Tir <-s 25.G0 Simi Enterprise 300.00 Ely Realty /Vickie Perez 150.00 Subtot"1. C'_oncesSion so-�th 495.CG _? .n al Chuy's 100.00 The Rib Cagtr 100.00 Subtoal t _ 200.00 Program Total Revenue 4,)36.36 Non- C a s;, Dona i Lr� Coca Cola -S cases coke @ $5 +..? Fa. Plus (CVA) cash return value V2 4 for a total ��alue of $48.6` Doyle Shaw, IcF> Delivery 6(, _ . ice The Honorable City Council Page 7 May 17, 1991 The cash difference between actu<,, revenue received from Lynn Crockatt ($371.36) as recorded b,,, the Fa_nance Department on May 8, and the total program revel .,e col_. -ected ($3,341.36) by Cinco de Mayo Commit -tee Members y °,n -rockatt, Ronald Corzine and Teresa Godine. was $2, 97 _'i C which was paid out to various vendors :tt. the event or 991, by Program Co- chairman Lynn Crcckatt� as follow. Carnival Services - Humpty Dumpty Air Ride Pony Pals - Pony Rides (From cash receipts) (From Lynn Crockatt_) Arrepegio - Band Mariachi Jalisco - Band Memo - Band Trio Haroch.o - Band Jim Jennings - Sta(4e /Lights/ Sound /Generator *Contract amount increased $300 by Lynn Crockatt. Balance due , Jennings is $700. Pa ✓ . eras Approved ontra Diff. . C 335 $ 75 C 600 I the ( >t:.her box had money 'C 0 $ 0 �C 450 $ 0 C 550 $110 C 100 $ 0 C 250 $ 0 -- _ 1. 200 700* C :2,485 $885 When Co- chairman Crockatt came t) ri off , ce on May 8, 1991, he had with him two gray metal cn: May 3, 1991 � o3xe.,3 I had given him on . One box was empty it and cash I the ( >t:.her box had money receipts. Lynn counted $411.36. Lynn _ndicated, the money which totaled and conservation on Monday, May ; ±, s Ver.ifled in a phone I had Eppstein, owner, Pony Pals, he ..< with Mrs. Karthia grit,;" en Pony Pals a $40 check at the even. and was takir.0 then ack *Y�i- �$40 dollars. Lynn took $40 cash from the casri compelled to r.ad 'i -,st counted. I felt cos _ gn on the hand Pony Pals to ve -, ify that Lynn i.t t er: eceipt made out to j : remainder of the cast was Ukt_ri the $40 cash. The sues which totaled $3711,36. Lynn wre Er.tly recounted by Lynn :+ of paper, placed _t in one of t:f h- arno znt down on a piece tal the cash and gave it --(� me. La, e� I csh boxes along with t c� air.e day, May 8, 1991, deposited the mcney with the verified the a:i,c epartment and they amou• t c; be $371. 1 The Honorable City Council Page 8 May 17, 1991. Funds paid out on May 4 b� l.. nn :roc:katt were against direction of City staff and Muni.- pa] Co(ie. At the April 22, 1991 Cinco de Mayo Committee Pte inq, personally informed the Committee cash payments cot -I J of 1.) e made At the April 30, 1991 event CDrini t'.(!e meetings, I was asked by Lynn Crockatt and Jim Jenr..irr:. - (tr.e person who provided the stagei light:., /sound and genes -Cr t`o the event) if cash payment could be_ made. I ir,f :) Mec M° Jennings and the Committee they could riot. Rever;c s end expenditures were to be recorded separatey, and i_- City policy to make cash payments fc r services ren,i,. tiq . Jennings said cash payments are a standard prat':_; -17 t was done all the time. I did riot u1t.e, my comme °Ir. t Vickie Perez, who was in attenda:i up the agreement forms for the delivered by me t�_-) her office ..r: if the bands, checks were wri.`_ �: the event . L told; V.,_ckie the until the agreement. forms had t f_ if the checks ccuid be written Lands. I t c L d her no Co -chair customary to pay musical performances, and he would take agreement forms from Vickie on Three of the agreements were- groups. The fourth was not. aa.d, she had just picked e r:_ &a J i,.lent ( forms had been r iaY, April 26) and asked t e °i could be paid at cr:5 c ).: l d not be written .1 qr,.e . Vickie then asked � y of i(l she would pay the �_rc;c <att said that it was ands after_ their ? I received four •ay, Myy 3, around 2:30 pm. �r ecl k -_he entertainment There was not enough time to 11,1. the �tgreemerits executed, receive approval from the Ci° checks, have inager, prepare manual them signed by this there ar 1 Treasurer and have available for d.istributio. -c gat a day May 4, 1991. I _Wade arrangement s for the check �- be prepared )n Monday, May 6, with disI-on for Tut- Beer Garden For the second consecutive year sponsored the beer garden. Bee,,. this year: Beer $1..50; Wine $;. donated several eases of Mexicar, only. The beer garden revenue w pin, 4 : 00 pm, and 6 : OC pm by Te �-c the gate revenue even though several of their me( n.gs the 71E, Knights of Columbus trine and soda were sold 0, s d3 50 cents. Someone -)ca :ales were by ticket LI II C 0(1 at 1:20 pm, 2:20 ;c >d._r :(,z and combined with d the Committee at "0lumbus 1ere to be The Honorable City Council Page 9 May 17, 1991 responsible for �_he separate i<,-i and accounting of their revenues and expenditure: Revenue: Beer and Wine Sales $900.00 (Beer and Wine tickets wert -, _amt color and not separated wr e i c L Iec, eri at the beer garden) Soda Saes (50 sodas! Subt(D tal_ S 25, 0 $925.00 Expenditures: 5 kegs of beer @ $56, a. 2 2 QQ_ I- evenues Balance• $693.00 However, expenditures were rc r,�:_or °.ed for wine. The assumption is the wine wa z n.Ite 1) y Lagt�marsino's Beverages, but t:_i.s has not bees r if( The City's signed agreement ,,;t required them to provide insura:t beer. Co- chairman Crockatt in�:cr that the City would reimburse Crockatt reiterated that agreernen 8, 1991, in the presence of N,i . confirmed that Mr. Crockatt had City would reimburse the Knigh'� their insurance th(- °<nights of Columbus as a requirement to sell ei the Knights cf Columbus r t ie-ir insurance. Mr. 'c ,te in my office on May >�m a inoa . Mr. Nainoa cute a ly informed him the ,,:TITS for the cost of The agreement w`th the Knight; f ;.:ol mcus was (a 75° -25'0 Split in favor o'.- the City afto x,)tInse: (beer, cups, etc. ) not including ttie reimburseme�-r' f LnIE trance costs. Based upon the written agreement, th, (---rata shire of the $643.00 of revern,e wily be: City's Share (75 %) K of C' Shcre (25.) Staff plans to request- a warran- or Of Columbus for the expense cfe their share of t.t:e revenue per- $160.75 = $442. ). 482.25 ;(0.75 4i2.'15 to the Knights bee , cups, etc., plus: gir ,' agreement ($282 & The Honorable City Council Page 10 May 17, 1991 Our Town Teens sold sodas . The r q_i_ rec event agreement and program insurance was not prow :. c.. c e hE City for them to participate in the event. Also, , 7i � I � i .. not pay t -heir booth rental fee of $100 dollars. Howe,- -.he7 were allowed to set up and sell sodas. A tota _ of sods: were sold at $.50 each for a total revenue o- ; A,ga:.n as wit: the beer booth, the revenue and expendil '_o be accounted for separately; however, the Commi t a _ . e r,;ons rece-'.pied the revenue with ot`.1-1, program .. ,eve -� Soda Booth Revenut,�s : Soda Sales (796 Expenses: Revenu•� Ba ic:nce Agreement for sc�i,:� sales was - $148.55 revenue: City :;hare Our Town -een (25%-) Staff plans t -o r(-quest a warrant for their share of the profits r B &V Markets to pay the cost recommending Our Town Teens reiiif >t, Of use for a booth duty to placJ_nq in respect tc uc, ] 1 i nq sodas at ' `. Security 398.00 249.45) 48.5 ev�nue split of the 114.41 37.14 r X37 14 to Our Town Teens i t r,;�quest a warrant for hE sodas. Staff is not 7l' the City for their cost tY.Ern 1�1 <A deficit position r. Sgt. Marty Rouse, Ventura C0 11 y her_iff's Department, coordinated security for this I I. ;:t r':Ie Sheriff's mobile command post was set up behind * . 'c:l ," ", n i ty Center. The Cinco de Mayo Committee wa have had a minimum of eight volunteer _�ecurity person"(` (daytime 11 am - 5:30 pm and :30 - 12 midnight *.hrougho�it the day there were fewer -kran -`our. There were no reported sericu, Sheriff's p__�blems. However, the Department did refuse d:n�tt�rnce of eleven (11) persons because �f g�,nq- relate,: e n >t_,r :'i �ps, or they were The Honorable City Council Page 11 May 17, 1991 wearing gang attire. Four of r,- r DC— Dj>i��� were ejected for attempting to sneak: into the v��I1t Lt. Rodriguez has previously submittec a report c *. ""ounc -i_1 detailing security and traffic ,ontrol f,,r t • I 0 The lower athletic field at t::e parking for this event. The Exp;c security for parking on the f to their group. The imount of t: at the event. by Sgt .douse ana $225 dollars; huweve.c the Cit., agreement of $1')(,0. Approximate] athletic f i eld during the di-, _ nightfall. As the Explorer Sce,it duties, they wee -, igned t: -gh sc ool was reserved for er S<.c.:ts agreed to provide $200 dollar donation nal ion was renegotiated n r ;c:,:at.t and increased to i E° snoring the original ar: parked on the lower >f them were gone by � c � t needed ' or parking A Event security. Staff contacrea L,„.lc, Richar :_ ic. explained the lower athletic field it_:at icn, and r: ~he ','S�� charges for the field ($60) . Additionally, at the request -i t--i� St.er.iff's Department, staff posted Walnut. -'anyon Rca i it "Nc :larking - Tow Away Zone" from 8:00 a.m. lo 12:00 r-I .i1 ccaht_ b tween Wicks Road and High Street. a problem. control ar i k T not appear to be There were four t,00tjis selling f Chuy's thicken, Ribs The Rib Cage s Moorpark Soccer Express ;oft Tacos Miss Cinco de Mayo Pageant CrATin tee:, 'ruits & Vegetables All booths were reported to hav .� ic;r.e very well, especially Moorpark Soccer Express which w <3: e i.q until midnight. Ten (10) booths were rented _ynn C o(,katt from Taylor Rental at a cost of $69.13 ��a csr total of' $691 .30. Chuy's and The Pib Cage each i `-f.1 ::o r r thei booth of $100. The City,:; cost for the t : r }, w, s ;69.13. The City' revenue from these tw,) space .. 1 w-� 30 . X37 each, for a total of $61.79. The Honorable City Council Page 12 May 17, 1991 The Moorpark Soccer Express not charged a fee to sell. was for their b ot_'... Also, collected from t: :ne it ,,;ales. provi,ec 1—her own booth and were The y e- for concessionaires thf':, "' e ; 00 of all revenue The Miss Ci -r.co de May(-) Pageant However, they werf not charged of their reven_c- from sales wFur for the queen c<ancid3t es. used a rented booth. ;e <;f the booth, and all 7e scholarship fund Tras`i pickup was provided by Moo: i .r Express Soccer Club. They did an exceile.nt job. The :c:- ,lm,�'ity Center grounds were almost spotless when inspected or_ 7onday, May 6, 1991. A $200 donation to Moorpark F xpress Sc,­,,( ub . ,4as approved as part. of '_he event budget . 'l rash bins; :�< c•�� by BFI. Music was provided by four gror.N,; to 2 pm. ; Memo, 3 pm `_0 4 pm; Tr Pm, and Arrepegio, :30 pm t stated, contrary to direction of of the City code, -he bands performances by Co- Chairman performing were i group of dan,--c: and Students, Tit le 1, (all gra > Mal-a_ni Regional, 12 noon _i,irocno from 4 pm to 5:30 n _cin iq'Lt . As previously st ;if{ and in violation �.E p is cash for their rc >c kat _ Other groups i- r'>C ed by Teresa Cortez Jory School. Additionally, MYN2 provided a 1 i. e.i' puppet show which was well receivt�,(j . The cost of � ,., a < paid by MYAC . Youth A -tivi ies A large number of children 4.f, °Jitf,r':wined by arts and crafts supervised by August iinE,'Z Also, Pony Pals provided 12 ponies and gave app. 250 free rides. Pony Pals had not: been :informed t t: r,e r. ides would be free by August Godinf-z until the evening before the event. The on ginal ly agreed pi (� for the ponies quoted to the 'omm -Lt tee by o:iinez was $500 but increased tc Staff fe: to submit to an agreement for $6 +' to secure i _des for the event. The amended agreemen_ was prci. a 1. t;E City Manager at 6:00 p.m. on Fr.i to ti'ay s, an t: informed, that the The Honorable City Council Page 13 May 17, 1991 original agreed upon price w r rcre,ised $100 above the Council approved budget. I spoke with Mrs. Eppstein of P n} Pa1.7 on Monday, May 13, 1991. She confirmed to me Augii:: Godir.ez contacted her on Thursday eveninq, May 2, and t i te.r She could not charge for rides at the Cinco de Mayc Lt, ',Ir. Godinez also told her the estimated attendance i' ,; the event was going to be between 2,000 to 4,000 people . ] .s, >d upon that information, Mrs. Eppstein supplied two whe " - ponies for rides. The standard rat: e for a wheel is s.". . 11< rs r however, because of the late notice, Mrs. Eppst, . r- 3 : i d she had to 'bring extra help to assist with the s< c c., i w; ~ ;ec >1 of ponies which increased the price to $300 per signed the .eel (:600). Mrs. Eppstein Pony Pals agreemE� ;+ F i iay, May 3, 1991. Payment was mad(, in crash by I.. r _ r, = - on the day of the event. Carnival Service prov -ided a Hurnit. a problem associated with th-: The machine pumping air into �.t.e to the number of children boun<.:: r, or pipe supplying the air wou ride to deflate. The operator H Committee Members and the Sht problem, but the operator d.- corrective action. The orig : - -: services was $335. At the event, Crockatt the cost. of the insui .j Passed on to the City wh.icr. Contrary to the agreement, hy- amount in cash. Additional youth activities pr;�� ;_i Council were Anabelle the Clown Turtle ($310 for 2 hrs. ) . Co -,: -I( the additional expenses were ijj� Committee at their April 24 attendance at the April 22 meet. Committee approving the exper-i Chairman Ronald Corzine regar 7 . r does not recall approval of Even if such wa , the case, t =. "> authority to do so, especial., approved by City Councii on Apr_ Teresa God_inez war_; au--horized iLmpt.} air ride. There was ie -' -cause of its setup. c',e >. r:> not anchored. Due the ride, the shoot cD 4 r ;hed off causing the warned several times by '-partme.nt about the j' 't t eke the appropriate a( 'ed price for their E )f �,2-ator informed Lynn dollars was being < a r_he flee to $410. aid 1.1he increased ut :,ot approved by the E7; f r 6 hrs.) and Ninja r,�ir rockatt informed me E d t the Cinco de Mayo 4�1 lE_eting. I was in ii 'd I do not recall the spoke with Co- =. issue, and he also cid it ,_anal expenditures. did not have the budget had been .katt to write her The Honorable City Council Page 14 May 17, 1991 own personal checks to pay for other miscellaneous expenses. reimbursement of.- her expenses. hese enr�ertainers and some ha:: ubmitted a claim for Gloria Nainoa directed the iz,ieait. The City Council approved a budget of $560 for h. ;:D(agecinl_ at their March 6, 1991 meeting. '_'he Council dire:, d tha-. -he City was not to be involved with this port_.cn cf '-fie event beyond the appropriation of trie $560 fo ,pe ; is e. . Therefore, staff does not know the total amount 1_secte:;. for the scholarship fund. The Pageant D hector i j c t- ­d t: it. $544 . 6C? was spent for pictures, t r _)priie:>, plaque: , a r �;;, i.�,ttering and lace. Additionally, n ne display ads ii ,eacea in the Cinco de Mayo event brochure. Revenue from -fie ads ($75 ea x 9 $675 - checks written to Knie4t t �_ .. Ijmbus) went to the Miss Cinco de Mavo scholarships r,d . �; 'h E, City should have received this revenuil to helr cost of the 1500 brochures $1, 494 AccordiIIJ �Ir_:, . Nainoa, r(,venue from the other two ads (The Rib Cact ($130) and Vickie Perez ($150) wa: to nave gone t ,,, ,r f f: - :setting the cost of the brochure. The City has r e ec M s. Perez' check but not The Rib Cage's check. The )t-re ;-y the Fib Cage is not credited to evenues in thi: On May 15, 1991, Mrs. Nainoa into nec me that the printing of the queen candidate t=ickets w:,,, - ?= I> ,i^ from ticket sale proceeds. Previously, staff h,c believe that the bill was to be sent_ tc� the Cit,. Teresa Godinez informed me c n n:1 s,ic : i, May 16, she had received a check from The RIJ-) a:,d gave it to Terry Trein. Mr. Trein misunderstooc, �h,j, the check was for and returned it to The Rib Cage. 1 3 vi contact the The Rib Cage and request the check, be rt - the City. The approved advertising budget. Expenditures were $893.30 over staff did not have the opjc expenditures, nor did they have prior to printing Lynn Crock: ,a costs were approved by the Cir <:: April 22, 1991 meeting. I w; recall this ire being: 0:_ t,';._ s event was $1,250. he approved budget. City t > pit , ­_o screen these n e _.D review she brochure ir:di _aced the additional le May: Committee at their Li .3t . e-t,4ance and do not Add it _j on a I ly, I The Honorable City Council Page 15 May 17, 1991 asked Ronald Corzine, who was _ r; attendance at the meeting, if he recalled I 3.cii. ional advertising expenditures being approved. M. Cor:i_e concurred that he did not recall the additional 3(:% s .r. expenditures being_ approved. Advert is '.n.g expendit r— 11 . Follows Brochures ( '-)CC. copies) $7., 494.94 (Approximately 1000 copies were _ s'r::buted. Cost per copy was $ . 94 . Loss f °c r, ? .: t. 1 of these 1,000 copies was $940) Other costs: Flyer art work $ 26.50 Printing 3,000 col $ 185.50 T cketE, 3,000 $ 64.66 D) -splay ads (2) fd� ;.. s_r:�r $ 371.70 Total $2,143.30 Restroom Rental A total of nine; portable rest_ , handicap, were rented by Lyni informed me on May 3 the handicap It was not. Additionally, Mr. Cr,.,( sinks were rented. This was d.cn, approved "Requirement: for Tempo, were approved on April 30, '91, � a provided with f�)cd booths. The however, with th- additional handicap re::,tro( m 3o;jated, , ($2].7.25 over bu(,,ge- :.. Ten booths were rented from Tar various vendors � t the event. 'F,r__c to reimburse the City for the r_, was anticipated that: six vender However, only two vf�r,dors used 1 Cage . The other boott.s were entrance for ticket_ gales, 2 sound control_ bu nth, for Mis.: Town Teens The tenth booth was missing. Taylor_ 'dental brought however, the bo(.,'.r. aa:: not -is ; -- is ht. regular and one Mr. C r o c k a t t es' -roc:n was to be donated. a', ir. Ec :,rmed me three wash 1)eCau. e Ventura County's :ry Food Facilities" which r_t °qu _red wash sinks to be r., "rive,' :i budget was $280; nk: ind not paving the ' vas actually $497.25 r Rer.'_al for use by the , —rAc�r using a booth was of the booth. It: �&o i be using booths. - 'E; C'r!'.iy' s and The Rib t.he. C�rmmittee; 2 at the putt; activities, 1 for and 1. for Our t t: , because 3 part was e c' ater in the day; t --ommittee 1-cr use. The Honorable City Council Page 16 May 17, 1991 Cost of the 10 booth rentals wer�91.0. Revenue collected was $200 as previously reporter., Stage /LiQhtS /Sound/ nerator /Portable Heaters /Tahl es Mr. Jim Jennings agreed to TDr�: , i and portable generator. for $l, from $ 1, 20C to > ;i, 500 when provide portable heaters and provided all of the precedinu tables and portable heaters. '11 by Co- Chairman _rockatt at tiE balance due Mr. Jennings per However, Lynn Crockatt:. agreed Per the City's purchasing rul, expenditures in exce <s of S1,: that he d:id rece -ve three qu a three bids has k >ren prov :ceded t. Due to Mr. Jennings not pr;, tables, Mr. Crockatt rented sir: $349.80 and ten 72" round tat. cloths at a co!` of x89.10 total of $438.90. This does n:r Mr. Crockatt agreed to pay �? Rentals provided tab�es without were returned for tables witi, . reduced the total_ cost by $1( ' services is $128.90 c,ver the the aforement is >rnE d addit i ona agreed to by Mr. Crockatt Temporary At the April 2 committee meetiri.�, getting most of the temporary ff,r fencing needed was go_i_ng to be r:c On Friday, May 3 Lynn indicateJ t charge to setup and takedown $485. Funds were not -)udgeted hE Stage, lights, sound amount was increased r. . -.-'i xs agreed to also r. j ai I es . Mr. Jennings Mayo The letter s except the round ;Er:n_s was paid $500 cash was donations for May 4, 1.991. The used 1r "r services is $'700. Cinco de M, :Ayo Jennings of $1,500. of th'. Three bi_, received on Crockatt has stated : v' r i f i c a t i o n of the Mr. Cro ,.k.att . :c .r'-able heaters and t= = `,.?dters at a cost of m� nt. bases and table i ter Party Rentals for a -,! iE the additional $300 c nn i 1qs . Lister Party e > f rrrtbrellas, and they or umbrellas which er, cost for these -1 Jget, no~ counting he :;cage rental Lyin rockatt said he was e 30nated. The balance of sited trough Pat Sandoval„ ne t }sere would be a $500 Actual cost was Solici a+-ion Le tare City Council Cinco de approved a solicit. ,r c�z I_e:ter for use by the Mayo The letter Committee at the Mar h F, 1 91 Council :meeting. was donations for to be al; used 1r "r n•' ',:,mmittee to solicit . Cinco de M, :Ayo aspects Pageant of th'. Three venr t,x:cept for the Miss - , c wF,r. e approved by the The Honorable City Council Page 17 May 17, 1991 City Manager for use by member, c th- Committee: August Godinez, Teresa Godinez and Lit: r,::.c.o.:onations were to be received by the Clt: y . None we r - ,r report ed . Setup/Cleanup Maintenance staff and Director other Committee Members with and chairs, barricades and sign; 6:15 a.m. and - _2:3(') p.m. Pu_: afternoon and eveninc, event, 3 cleaned tables, picked up members with rearranging the -i We also took down; sonic booths 3 During the everninq event, '-1:: Director of Community Service: and picked up ',-rash . The Co 1:r -l.. locked for this -,,,rent, however the youth dancf,rs a place t - ladies insisted on s.,ing the even though we . r-A ormed them for this event. runun ty Services assisted _s1 u� the booths, tables =hi: as completed between he break between the _c :30 pm, City staff ;..d -issisted Committee the evening dance. being used. e, Workers and the Community Center ricer was to remain .as required to allow angc .othes. Also, some crn the evening hours lets were provided Generally, all areas were no- eacedr_y the group using them. The Moorpark Express Socc:c_r 'ub ws hired to clean up. However, with a little more in. >tr tion from the Committee to each group, they could have c. F `:e areas which would have reduced staff t_ic'e to per -; _ « funct io-,. Summary Considering the amount of tl-, event, approximately 6 months, before the event to collect ag tie up loose ends. During the Ta: staff emphasized three main po:.r ?. the agreement forms and insurar)cc stay within budcq(,t; and 3) do r,- to organize this ,If wa: scrambling the day melt forms, insurance and n�ec,t_ rigs that were held, h-, Committee: 1) get :c:c as possible; 2) ervi.ces with cash. As you know, originally fund:; 3 ;). cpri<3t:ed for this event were $5,000. The budget was th,,: -1 :] ,.0 to $10, 451. 87 and eventually the city :ouncil L, e e expenditure limit to $12, 000. The t ina' expenditi: ° t c 15, 178 .,'3 The Honorable City Council Page 18 May 17, 1991 1. Mr. Jenninqs, a vendor, tea,; 31st.. a member of the Cinco de Mayo _'ommi_*--tee . M:_ enr _ngs provided the stage /IIight s 'sou rnd /genera,: i)ids are on record for these 2. Cinco de Mayo Committee waw rmed :-y Teresa Godinez and Lynn Crockatt, Chairman t tn} P.,ir.ks and Recreation Commission, without prior by the City Council, Parks and Retreat ion Common _ s: < ,�-, If f . 3. Admission revenue cold: -if_er 6:00 p.m. is undocumented. Additional,_ 1 ickets were printed ,he same rind unnumbered i:,C ability to easily account for the cumber o ±- ypc (,-)f admission ticket so-d, and t..ere vere no t_ . e es. Cage receipts, beer and s, r i .F a...es were commingled contrary to specific dire(,,, staff. i. Four (4) days e- -apsed bet q r tt:e event and the date revenue and receipts were . ) 7 e to the City. 6. Paid cash to several cont-­ z c r-•- c ntrary to direction on at leas, three separat - as.-�ns by City staff. This is contrary to Muni a:. 'clf: 3.12.010. Cash payments were made to the `_ > it endors: Carnival Services Pony Pals Arrepegio Band Mariachi Jalisco Memo Band Trio Harochc Band Jir11 Jennings 7. Lynn Crocka *,_t told Knights Co1_uribus the City would pay their liability insurar.c lad \BC license contrary to agreement. and prior a::i e •t :i( -)r cif City Council. Knights of -olumbus subseq-:t it 1 Y p-, i.d ABC license but, are still anticipating ins ir,: s, by the will be picked up City. 8. No insurance, agreement b( oth rental fee was Provided by fur Town Teens The Honorable City Council Page 19 May 17, 1991 9 10. 11 The Pony Pals contract wa : at the last minute or the canceled. Staff failed this prior to his signing t} ..ncreased from $500 to $600 )ony rides would have been ir:form the City Manager of z.eree tent. No agreement was signE<; r fee was paid to sell concessions by Moorpark Sn< x�;r�ss. Carnival Service (Humpty ipty) paid $410; $75 above the amount approved in ";l,nAl" s budget and the signed agr(>ement . 12. Services for Annabelle the of $650 and a Ninja Turtlt, $310 were riot In the appn,,,,, 13. The Ci-Ly approved $560 f,)r Expenses of $544.60 were was found for this event pageant has riot been acc;, r member of t, he pageant coma i 14. The advertising budget amount of $1,250 by $89 Gloria Nairnoa that the rev,,; toward the pageant. T11 E< additional two ads in thel Perez, $150 - received) 3! received) are to ne rece! the cost of the Brochure. 15. Except for two ids in tr;f was no advance publicit,r (3,000) flyers were print( they were d i <;t r ir,l.t:ed . -)wr z'c_- six hours at a cost Cr 'w hours at a cost of � udye . i. --- :ico de Mayo Pageant. e City as no sponsor R_ven.e collected for the i 1 r the City by any C_ty Council approved ;t off was informed by e f rorr 9 brochure ads went �kEnu.e collected from the �cch<<rF (Ely Realty /Vickie i.b Cage, $130 - not r _1E� "� ty to help offset A rpar� News- Mirror, there ar:TawQ 1. Three Thousand Lt 't.:ff does not know how 16. One thousand (__000) of fI•en hundred (1500) brochures printed were disc,, e i 17. City staff wa: not g_1., =- content/format of brochure 18. The restroom rental budget Council was exceeded by handicap rest. roo� i and 3 opportunity o review f .-er�: before printing. $280 as approved by City r; result of need for n k: required by Health The Honorable City Council Page 20 May 17, 1991 Department. City staff was )t informed of this until May 3. The cost of the sin, r ent a_, is not broken out from the cost of the portabif toilets. That portion of the rental attributed to t lit- cost:. c,f the sinks should have been charged to the open crs o` !.he food booths. 19. The requirements of City cie x.0;.250 for receiving bids on expenditures in .�;ess c> $1,000 were not complied with for the print ; s c r Est -,3ge lighting. 20. Total expenditures exceeded C�uccil approved budget by $3,178.33. ten round tables were 21. T- shirts purchased for the C.:nittee as requested by Co- chairman Ronald Corzine we: ct: _n the City Council approved budget, or previoi.is cii.r3c issed by Committee, or the Parks and Pecreatio: it 3'c is I 22. Many decisions were defers((_ •h last minute which did not a1:1ow for appr(.i ;- ,* F rE view by the City Council, Parks and Recreat i . - ):m'r i;;; i_on, Cinco de Mayo Committee or staff. 23. Many items were decided wi.'I -1 C-1 y oversight by one individual who did not ha iu� hority to make the decisions. ?4. Social Security numbers or ix i_deiitification numbers for vendors were riot obtai t > 3e-vices in excess of $600. 25. The cost for fencing of $4r" rlot: in the City Council approved budget. 26. The cost for Mr. Jennings r ✓ices increased by $300 above the City Council app r , d budc,et . when tables and heaters were rented from oft,, 2.7 . The additional cost of $428 r �r, t ort:able heaters and ten round tables were +( ) _O }cve City Council approved budget. 28. While generally consi,-;er 3 a success by the participants, the event Poorly organized and administered . Many items we r c�,t. c >ne, only partially The Honorable City Council Page 21 May 17, 1991 done or not. performed in , t !71-2 -y r,-inner which resulted in unnecessary last min_. i tar;, i.e. agreements, insurance and security. Staff recommends that future sponsored with an outside group _w event be organized by the Comm:r i staff coordinating volunteers In either case, the pageant aic event ( revenue and expendi t., i handled separately frcm the Cit - le M «yo events either be Cut✓ cooperation or the y :;ery ices Department with interested groups. )1,31 ,}sip port--(:)n of the -�t_o . l J continue to be Staff requests that the City �c�nsi_der amendment to the appropriation, for this ever,* i,�ter, lined by the Council to allow for the paym «ant of aa:i 1 s>rvices provided but not approved in , he Count . hl,dc:iet )f April 17, 1991. TOTAL PROGRAM EXPENDITURE $1.5,178.23 Current appropriation 512'000-00 Additional appropriation equested $ 3,1.78.23 Funding source: General Fun Fr -f„ 01.4.119.99 PEN:db Attachments