Date: August 1 st, 2023
To: Honorable Mayor and Council
From: Councilmember Kristina Duggan
Subject: Fund Transfer: Fr iends of Belmont Shore
RECOMMENDED ACTION:
Increase appropriations in the General Fund Group in the City Manager Department by $800, offset by the Third Council District One-Time District Priori ty Funds, transferred
from the Citywide Activities Department, to provide a donation of $800 to the Friends of Belmont Shore to support their Summer Community Concert; and, Decrease appropriation in the General Fund Group in the Citywide Activities Department by $800, to offset a transfer to the City Manager Department.
DISCUSSION:
Friends of Belmont Shore is committed to enriching the quali ty of life in Belmont Shore and surrounding areas through
a platform of interests, concerns and advocacy. The
Summer Community Concert strengthens our co mmunity by bringing residents together for a positive activity.
This matter was reviewed by Budget Analyst Joe R. Guerrero on July 13, 2023.
FISCAL IMPACT:
This recommendation requests the City Manager to provide a contribution to the Friends of Belmont Shore. The total appropriation increase of $800 in the General Fund Group in the City Manager Department will be offset by a decrease in appropriation of the Third Council District One-Time District Priority Funds in the General Fund Group in the Citywide Activities Department. This recommendation is anticipated to require a minimal level of staff hours beyond the budgeted scope of duties and is expected to have minimal impact on existing City Council priorities.
EQUITY LENS STATEMENT:
Staff will c
onsider issues of equity and access with any program proposals brought forward to ensure the City’s commitment fo r everyone reaching their highest level of C-2
health and potential for a successful life, regardless of backgr ound, neighborhood, or identity.