ADMINISTRATION - Joe Huss, Finance Director
Title
ADOPT 2020 CHARITABLE GAMBLING FUND BUDGET
Background
Staff presented a proposed 2020 Charitable Gambling Fund Budget for discussion at the November 4, 2019 Council Workshop where Council reviewed the proposed budget and the estimated fund reserves. That was followed by presentations from three local food shelves at the November 18 Workshop, wherein Council approved appropriating $850 in additional funding to the three food shelves. Pursuant to Council direction, staff has incorporated that addition into the 2020 budget and appropriated funding for 2020 for those organizations listed below. A summary of the budget is as follows:
• Total Revenue budgeted for 2020 equals $150,950, a $10,700 increase compared to the 2019 Adopted Budget.
• Total expenditures equal $150,300. Specific allocations for both 2019 and 2020 are as follows:
|
|
2019 |
2020 |
|
Alexandra House |
$ 50,000 |
$ 50,000 |
|
Food Shelves |
|
|
|
Salvation Army |
$ 8,500 |
$ 9,350 |
|
Centennial Food Shelf |
$ 8,500 |
$ 9,350 |
|
Hope for the Community |
$ 8,500 |
$ 9,350 |
|
High Schools (3) |
$ 2,250 |
$ 2,250 |
|
SBM Fire (Fireworks) |
$ 35,000 |
$ 35,000 |
|
Blaine Historical Society |
$ 10,000 |
$ -0- |
|
Beyond/ Yellow Ribbon |
$ 2,500 |
$ 2,500 |
|
Civil Air Patrol |
$ 2,500 |
$ 2,500 |
|
Family Promise, Anoka Co |
$ 10,000 |
$ 10,000 |
|
Hope 4 Youth |
$ 10,000 |
$ 10,000 |
|
Stepping Stone Housing |
$ 10,000 |
$ 10,000 |
|
Veterans Memorial |
$ 10,000 |
$ -0- |
|
St. Timothy Church |
$ 1,292 |
$ -0- |
|
|
$169,042 |
$150,300 |
Recommendation
By motion, approve attached resolution.
Body
WHEREAS, the proposed Charitable Gambling Fund Budget for the fiscal year commencing January 1, 2020 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 2020 appropriations and associated expenditures attached hereto are approved.
3. That the 2020 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 2nd day of December 2019.