HomeMy WebLinkAboutAGENDA REPORT 1997 1001 CC REG ITEM 10E3085' 4 (
ITEM � 10e
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CITY COUNCIL AGENDA REPORTY OF MOOP-PARY, CALIFORNIA
CITY OF MOORPARK City Council Meeting
TO: The Honorable City Council
FROM: Mary K. Lindley, Director of Community Services
DATE: September 17, 1997 (CC Meeting of October 1)
SUBJECT: Consider Adopting Resolution No. 97 -(;/3 Amendment to the FY 1997/98
Budget to Purchase Special Supplies for the Senior Center Program
Executive Summary
The City Council is being asked to adopt Resolution No. 97 -_ which amends the FY 1997/98
Budget by accepting donations to be deposited in the Senior Citizen Center Trust Fund Balance
and appropriated to the Senior Center Division Budget. It is proposed that the funds be used to
purchase special supplies for the Senior Olympic Games scheduled to begin October 15.
Background
In preparation of the second annual Senior Olympic Games Event, the Senior Center Advisory
Committee has raised approximately $700 to assist with the purchase of tee shirts for event
participants. In order to expend the funds, the City Council needs to amend the 1997/98 Budget
to appropriate the funds in the Senior Center Division Budget.
The Senior Center Trust Fund was established to assist the Senior Center Program in managing
and tracking its money, which is raised by the seniors through special events, donations, and
official fund- raisers. The money in the Trust Fund is used by the seniors to purchase special
equipment and provide special programs beyond the traditional expenditures funded by the
General Fund. The Trust Fund balance is currently about $20,080.
Recommendation (Roll Call Vote)
Staff recommends that the City Council adopt Resolution No. 97-139 3 amending FY 1997/98
Budget by accepting donations of approximately $700 and appropriating $700 to the Senior
Center Division budget (100.702.1016.000.9271) to purchase special supplies as identified in this
agenda report.
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