ITEM: 12.2 Administration - Joe Huss, Finance Director
Title
ADOPT THE 2012 CHARITABLE GAMBLING FUND BUDGET
Background
Staff presented a proposed 2012 Charitable Gambling Fund Budget for discussion at the November 17, 2011 Council Workshop. Council reviewed the proposed budget and indicated their conceptual approval to the budget presented. No changes have been made to the budget since that workshop. A summary of the budget is as follows:
· Total Revenues budgeted for 2012 equal $45,250, a $9,750 increase over the 2011 Approved Budget.
· Total expenditures equal $46,500. All 2011 recipients will receive funding in 2012, with increases provided to all recipients other than the three high schools located in Blaine. Specific allocations for each year are as follows:
|
2012 |
2011 |
Alexandra House |
$20,000 |
$19,000 |
BB4 Committee |
$10,000 |
$5,000 |
CEAP |
$5,000 |
$5,000 |
Centennial Food Shelf |
$5,000 |
$2,500 |
Kingswood Church |
$5,000 |
$2,500 |
Food Shelf |
|
|
High Schools (3) |
$1,500 |
$1,500 |
|
$46,500 |
$35,500 |
Schedule of Actions
By motion, approve attached resolution
Body
WHEREAS, the proposed Charitable Gambling Fund Budget for the fiscal year commencing January 1, 2012 has been prepared by the City Manager; and
WHEREAS, the City Council has examined, studied, and reviewed said proposed Charitable Gambling Fund Budget; and
WHEREAS, the City Council has, after due consideration and deliberation, made such amendments and adjustments in the proposed Charitable Gambling Fund Budget as they consider necessary, desirable, or expedient.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Blaine as follows:
1. That the proposed Budget for the Charitable Gambling Fund attached hereto is approved.
2. That the 2012 appropriations attached hereto are approved.
3. That the 2012 funding sources identified and attached hereto are approved.
4. That the City Manager is authorized and directed to implement and to administer, within the budgetary funding limits and within adopted City policy and relevant State and City laws and regulations, said approved Charitable Gambling Fund Budget.
PASSED by the City Council of the City of Blaine this 1st day of December 2011.
Recommendation
Staff is recommending adoption of the 2012 Charitable Gambling Fund Budget as proposed herein.