HomeMy WebLinkAboutAgenda Statement 1988/08/09 Item 07
COUNCIL AGENDA STATEMENT
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I tern 7
ITEM TITLE:
Meeting Date 8/9/88
Reso 1 uti on /37;Z / Appropri ati ng $9,900 for the pri nti ng
of the Parks and Recreation Department's Recreation Brochure
Di rector of ~nd Recreati on
SUBMITTED BY:
REVIEWED BY:
Ci ty Manager 9
(4/5ths Vote: Yes~No___)
When the FY 1988-89 Parks and Recreati on Department I s budget was approved by
the City Council during budget review, funds for the printing of the
department's regul ar recreati on brochure were inadvertently omitted from the
budget. Therefore, funds in the amount of $9,900 must be appropriated.
RECOMMENDATION: That the Ci ty Counci 1 appropri ate $9,900 for the pri nti ng
of the Recreation Brochure.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
* brochure is printed three times per year, in fall, winter/spring and
ere The approximate cost per printing is $3,300. In the past, the
nti ng cost has been funded from the Parks and Recreati on admi ni strati ve
budget. However, for the current fi sca 1 year, the funds were to have been
transferred to the Recreati on-speci al Programs budget. However, duri ng the
transfer, the funds were inadvertently omitted.
Preparation is currently underway for the development of the fall brochure.
FISCAL IMPACT: Funds in the amount of $9,900 must be appropriated from the
General Fund reserves to the advertising account of the Special Programs
budget.
WPC 1033R
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the City Co~mcil of
Chula Vista, California
Dated