Date: May 16, 2023
To: Mayor and Members of the City Council
From: Councilmember Roberto Uranga, Seventh District
Subject: Transfer of Funds: Cabrillo High School Prom Event RECOMMENDATION:
Increase appropriations in the General Fund Group in the City Manager Department by $500, offset by the Seventh Council District One-time District Priority Funds, transferred from the Citywide Activities Department to Project X LB to support Cabrillo High School’s Senior Prom; and,
Decrease appropriations in the General Fund Group by $500 to offset a transfer to the City Manager Department.
DISCUSSION:
Project X’s mission is to foster thriving and resilient communities by inspiring and empowering individuals to make a positive impact, fueled by a shared commitment to help, hope, and love. Project X strives to create a world where everyone can thrive and fulfill their potential. This year, Project X will be providing men’s haircuts to students attending the Cabrillo High School Prom. Councilmember Roberto Uranga would like to support this important event.
This item has been reviews by Budget Analyst Joe R. Guerrero on May 4, 2023.
FISCAL IMPACT
This recommendation requests the City Manager to provide funds to support Project X’s hair cutting event for the Cabrillo High School Senior Prom as written above. The total appropriation increase of $500 in the General Fund Group in the City Manager Department will be offset by a decrease of appropriation of Seventh Council District One-Time District Priority funds in the General Fund Group in the Citywide Activities Department t. This recommendation is anticipated to have minimal impact on staff hours beyond the budgeted scope of duties and a minimal impact on existing Council priorities.
SUGGESTED ACTION
C-4
Approve Recommendation.