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Home My WebLink AboutAGENDA REPORT 1990 0625 CC ADJ ITEM 11PBERNARDO M. PEREZ oPPK - ° °� t \ STEVEN KUENY Mayor ooP City Manager SCOTT MONTGOMERY CHERYL J. KANE Mayor Pro Tern City Attorney ELOISE BROWN Councilmember i ° PATRICK RICHARDS, A.I.C.P. Director of 9 CLINT HARPER, Ph.D. °0° Community Development Councilmember 9 *Ep -- y R. DENNIS DELZEIT PAUL W. LAWRASON, Jr. City Engineer Councilmember JOHN V. GILLESPIE LILLIAN KELLERMAN Chief of Police City Clerk RICHARD T. HARE City Treasurer M E M O R A N D U M TO: The Honorable City Council FROM: Richard Hare, Deputy City Manag�i DATE: June 22, 1990 SUBJECT: ADJOURNED COUNCIL MEETING OF 6/25/90 BUDGET FY 89/90 The staff has prepared for your consideration a schedule of reappropriations and transfers to close fiscal year 89/90. A memorandum from the Finance Officer outlines the required transactions. BUDGET FY 90/91 The Finance Officer has also prepared changes for the FY 90/91 Draft Budget. Specifically, the Police Department budget required amendments in personnel, operations and capital areas. The Vehicle License Fee (VLF) debate is just starting with the appointment of the Budget Conference Committee. As of this date, there has not been any formal plan specifying how the VLF would be restructured, if at all, to meet the deficit. Moorpark depends on the VLF for approximately one -third of the General Fund revenues. Any reduction in the VLF will adversely impact the City' s financial position. A listing of possible budget reductions which might be considered if the City's portion of the VLF is reduced is attached. The listing is not placed in order of priority. In the event reductions are necessary, prioritiation can be made by the City Council. 799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864 The Honorable City Council June 22, 1990 Page 2 SUMMER JOBS AND RECREATION PROGRAMS The City has participated for several years with the Summer Youth Employment Program in cooperation with the Ventura County Superintendent of Schools' Office. Thus far, seven positions have been allocated to the City of Moopark and these positions have been filled. The youths will begin their summer work experience on Monday, June 25, 1990. The expansion of any programs will be dependant upon the outcome of the State's budget deliberations and the impact on the Vehicle License Fee or other revenue sources, however, staff will present Summer recreation and employment program suggestions Monday night. Summer Teen Activity Program • szwl 1. Informational Brochure and other Publicity: Total Budget®d $ 11800 Total Proy2se91.499.41 2. Sports: Total Budgeted: $ 2.400 Total Proposed $1.407 3. Teen MakeOver Total Budgeted: $ 100 Total Proposed $100 ' . 1 ' M 1 1 t ! . ' 5. Teens Night Out Total Budgeted: $1 SOO.00 Total Proposed $ 1.495 6. Family Concert in the Park /Dance Total Budgeted• $1200 Total M22Md $860 7. Excursions Total Budgeted: $ 2000 Total Proposed $1870 City of Moorpark Community Services Department presents SUMMER TEEN ACTIVITIES Free Open Gym Basketball For teens 13 -18 on Wednesday and Friday evenings from 6 -10 pm at the Memorial High School Gym on Casey Road. July 18 & 20 and August 8 through 31. Open gym for all ages Saturdays 10 -2 . Free Teen Volleyball Classes Learn volleyball skills through instruction and scrimmage games Tuesdays from 3 -5pm. This class for 12 -18 year olds runs from August 7 -28 at the Memorial High School Gym on Casey Road. Call the Moorpark Community Services Department at (805) 529 -6864 to sign up. Teen Beauty Workshop Tuesday July 24 from 1:00 -3:00 pm at Moorpark Community Center, 799 Moorpark Road. Call the Moorpark Community Services Department at (805) 529 -6864 to make a reservation for this free class. Moorpark Teen Anthology Share your talent with your Moorpark friendsl Young adults aged 11 -18 with a special interest in art, poetry or prose are encouraged to submit their work to the Moorpark Teen Anthology. We are looking for original, uncopywrited works of art, poetry and prose that reflect your experiences and dreams as a teen, or preteen in Moorpark. Entries of all levels of talent are welcome and ethnic variety is encouraged. Submit to the Community Services Department by September 1, 1990. Written works should be typed or printed legibly and drawings should be in black ink on a plain, white 8 1/2 by 11 sheet of paper. Entries should include name, age, address and phone number. Teens Night Out Make reservations in advance for this series of fun Fridays offered free of charge to young adults aged 12 to 17. July 27, 6 -10 pm-- Videorama, an evening of Videos and snacks. August 3, 7 -9 pm -- It's Everybody's Birthday and we will party cake, ice cream and lots of fun from. bring a wrapped gift for entry. August 10, 7- l 0pm -- Teenage Mutant 50s Pizza Party, prizes for the best Mutant 50s costume. August 24, 6 -10 pm - -Back To School Fright Night, horror flicks and campy monster thrillers, pizza and pop. August 31, 4 -10 pm- -Space Cadets Star Wars Marathon, pizza and popcorn, Star Wars trilogy marathon. Come as your favorite Star Wars character. No teens will be released without a parent present. Volunteer Chaperones are needed. Call the Moorpark Community Services Department at (805) 529 -6864 to reserve your space. Teen Tuesday Trips Call the Moorpark Community Services Department at (805) 529- 6864 to make a reservation for these trips because spaces are limited. Signed permission slips from parents are required! July 31, 10:00am- 3:00pm -- Golf & Stuff, bring money for putt putt golf, bumper cars, bumper boats and more! August 7, 10:00am- 3:00pm -- Thousand Oaks Mall Shuttle, the bus leaves Moorpark City Hall at 10:00 am and returns from the Thousand Oaks Mall at 3:00 pm. This shuttle free of charge. August 14, 9:00am- 9:00 pm- -Magic Mountain, the bus is free and Magic Mountain tickets are available from the City of Moorpark Department of Community Services for a discounted rate of $14 per person. August 28, 9:00 am -8:00 pm-- Raging Waters, the bus is free, but participants must pay their entry fee of $12.00 for adults and $9.00 for children under 48 inches. Please Call the Moorpark Commun Services Department at (805) 52946864 to make your reservation for these fun activities. But hurry! Spaces are limited! Adult Volleyball, Softball and Basketball Leagues First come, first served registration for adult sports leagues begins August 20, 1990. Play begins the week of September 17, 1990. Fall Classes Mail in registration for Fall 1990 Classes begins September 10 and classes begin October 8. Watch for your brochure in the mail! Family Concert August 11 from 4 -5pm. Bring your blanket or lawn chair and enjoy a lazy Saturday afternoon Family Concert at the New High School Quad (outdoor amphitheatre) on Tierra Rajada Road. Enjoy the music stylings of the Estrada Brothers. This program includes a variety music from jazz, pop and Latino swing. Bring the whole family! City of Moorpark Community Services Department 799 Moorpark Avenue (805) 529 -6864