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<br /> <br />TO: <br />VlA <br />FROM <br />DATE: <br />RE: <br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br /> <br />city Cormission <br />Norman S. Edelcup, May;r <br />Lewis J. Thaler, V,re May;r <br />Roslyn Brezin, Cm?rOsS1oner <br />Gerrv Goodman, Cm?rOssrn'r <br />Da~ny Igles ias, CormlJSsWrrr <br /> <br />(305) 947-0606 Gry Hall <br />(305) 949- 3113 F~x <br />(305) 947-2150 Building Department <br />(305) 947-5107 Fax <br /> <br />A. John Szerlag, city ManLIW" <br />Hans Ottinot, City A turmev <br />Jane A. Hines, City Gerk <br /> <br />MEMORANDUM <br /> <br />Honorable Mayor and Oty Commission <br />A John Szerlag, Oty NIanager <br />Susan Simpson, Cultural and Human Services Direct <br /> <br /> <br />NIay 17,2007 <br /> <br />APPROVAL OF A BUDGET A1\1ENDMENT TO FUND SUMMER CAJ.\IIP <br />S Q-IOLARS HIPS <br /> <br />RECOMMENDA nON: <br /> <br />Based on discussions between Vice Mayor Lew Thaler and Oty Manager John Szerlag, it is <br />recommended that the Oty Commission adopt the attached resolution to approve a budget <br />amendment in order to fully fund all eligible summer camp scholarship applicants in the amount of <br />Eleven Thousand, Four Hundred, Forty Seven Dollars ($11,447.00). <br /> <br />REASONS: <br /> <br />This year the Oty received scholarship applications from 26 Sunny Isles Beach families to send 33 <br />children to the Oty's day camp program. All eligible applications totaled $16,447.00. The <br />Sunflower Society provided $5,000.00 in funding for the scholarships leaving a balance of <br />$11,447.00. <br /> <br />It is the desire of the Oty to assist these residents when possible. To that end, the balance will be <br />provided in part by the Police Department, through the Forfeiture Fund, and the balance through <br />the Oty's Contingency Account. Therefore, it is recommend to make a budget transfer from the <br />Police Forfeiture Fund in the amount of $5,000.00 and a budget transfer from the Contingency <br />Account number 10.519.5990 in the amount of $6,447.00 for a total budget transfer into the <br />Summer Camp Revenue account 10.347.901 of $11,447.00. <br /> <br />With Commission approval, all 33 children will be afforded the opportunity to attend the Oty's <br />summer day camp program. <br /> <br />BUDGET TRANSFER: <br /> <br />Transfer Desc ription Amount Transfer To Description Amount <br />Police Forfeiture Expense $5,000 10-0-347-901 Revenue $11,447 <br />10-519-5990 Expense $6,447 <br />Total $11,447 Total $11,447 <br />