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HomeMy WebLinkAboutAgenda Statement 1972/01/18 Item 09CITY OF CHULA VISTA CITY COUNCIL MEETING OF: January 18, 1972 STAFF COMMENTARY ON AGENDA ITEM NO. 9 ITEM TITLE: Resolution - Appropriating funds for program for department- sponsored trips and tours INITIATOR Director of Parks and Recreation ACTION REQUESTED: Approve resolution appropriating funds Copy of Resolution U Ordinance ❑ Agreement ❑ Plat ❑ attached BACKGROUND: The Parks and Recreation Department proposes to develop and offer a City -wide program of trips and tours designed to meet the needs and interests of all age levels within our community. The implementation of this program will require an initial appropr_i t'Lon of funds to be deposited in the Parks and Recrea- tion Special Transportation Account No. 41- 8500 -5415. These funds will. be used for the advance purchase: of tickets, �•ztii.ch is a req;,7 i.l-ement for admiss.i on- to entc- rtainment such as s-,Dort- i.ng events, theater attractions, art festivals, concerts, etc. The special appropriation is necessary to make the trips and tours program i•,,or?;able at this time. All. trips txrill be planned on. a completely �c.lf- sustai nincr basis and a charge for each trip will !_)c esta.1) l_-J. shed so that each pays for itself. The funds requested will r.-en -,ain in the De-pa r tment " s trust ac .ount and will be used or, a revolving basis as the trips are offered. It is, therefore., requested that the City Council assign., by special ap�,roipriat-i.cn, the amount of $750.00 for the promo- tion and operation of the trips and tours program. Soo EXHIBITS 5, No. 1. FINAIJCIAL STATENF,NT: Not- applicable C012��'.? SSION- I�OAr'Z? li'E'CC >�11191i'iJDA2'ION: hTot applicable DEP_3 t1'TA71,NT 11f ;A2) Approval yg�VED A � by the �noi1 Cti't -J Co Concur o£ a l�i0r� a .�ysta, CY �bUl ' % .................. . Form No. CA 100 REQUEST FOR COUNCIL ACTION DATE: December 21, 1971 FROM: Director of Parks & Recreation TO: City Attorney SUBJECT: Appropriation of Funds for Department Sponsored Trips & Tours Program Your office is requested to prepare the necessary [X] Resolution; [ ] Ordinance; [ ] Agreement; to be presented to the City Council for action on January 18 , 1972 , on the subject matter. Supporting information: (Use other side if necessary) The Parks & Recreation Department proposes to develop and offer a city wide program of trips and tours designed to meet the needs & interest of all age levels within our community. A complete calendar of year - round outings will be offered. The implementation of this program will require an initial appropriation of funds to be deposited in the Parks & Recreation Special Transportatio Account 41- 8500 -5415. These funds will be used for the advance purchase of tickets which is a requirement for admission to entertainment such as sporting events, theatre attractions, art festivals, concerts, etc. The special appropriation is necessary to make the trips & tours program workable at this time. All trips will be planned on a completely self - sustaining basis and a charge for each trip will be established so that each pays for itself. The funds requested will remain in the de- partment's trust account and will be used on a revolving basis as the trips are offered. It is therefore respectfully requested that the City Council assign by special appropriation the amount of $750.00 to Account #41- 8500 -5415 for the promotion and operation of the trips and tours program. Please prepare a resolution appropriating the necessary funds from the unappropriated surplus of the general fund. Attachments: Originating Dept. No. �7) Form No. CA 102 7 -66 CERTIFICATE OF CITY FINANCE OFFICER Certification of Unappropriated Balance I HEREBY CERTIFY that the money required for the appropriation of funds for the purpose set forth in the attached resolution is available in the Treasury, or is anticipated to come into the Treasury, and is otherwise unappropriated. c_ Amount $ —1.5—C Fund Purpose Bidder Finance Officer The City of Chula Vista Date / _— �� /7 ✓ By Certification of Unencumbered Balance I HEREBY CERTIFY that the indebtedness and oblig- ation to be incurred. by the contract or agreement authdr- ized by the attached resolution can be incurred without the violation of any of the provisions of the Charter of the City of Chula Vista, or the Constitution or the laws of the State of California, that sufficient monies have been appropriated for the purpose of said contract, that sufficient monies to meet the obligations of the contract are actually in the Treasury, or are anticipated to come into the Treasury to the credit of the appropriation from which the same are to be drawn, and that said monies now actually in the Treasury, together with the monies antic- ipated to come into the Treasury, to the credit of said appropriation are otherwise unencumbered. Amount Not to Exceed $ Date Fund Purpose Bidder Finance Officer The City of Chula Vista By Dept. /Activity Certificate No. 1