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File #: WS 13-55    Version: Name: 2014 Proposed Special Revenue Fund Budgets
Type: Workshop Item Status: Filed
File created: 9/12/2013 In control: City Council Workshop
On agenda: 11/14/2013 Final action: 11/14/2013
Title: 2014 PROPOSED SPECIAL REVENUE FUND BUDGET - CHARITABLE GAMBLING
Sponsors: Joe Huss
Attachments: 1. 2014 Proposed Charitable Gambling Fund Budget
Workshop Item:   2  - Joe Huss, Finance Director
      
Title
2014 PROPOSED SPECIAL REVENUE FUND BUDGET - CHARITABLE GAMBLING
 
Background
This item was scheduled for the Council to review at the October 17 Workshop, but was postponed.
 
At the September 12 City Council Workshop, staff reviewed the 2014 Proposed Charitable Gambling Fund Budget with the Council.  Feedback from that meeting included Council requests to adjust the funding appropriations as follow:
 
·      Alexandra House - Add $10,000
·      Blaine Historical Society - $10,000 to be used for Blaine's 50th Anniversary
·      Beyond the Yellow Ribbon - $5,000 to assist in 501(c)(3) incorporation
·      Creating Community - Unstated amount to be used for recognition of community volunteers
 
A revised 2014 Proposed Charitable Gambling Fund budget, incorporating the changes summarized above, is attached for Council review and discussion.  Per Council direction, staff will bring the budget back for formal adoption later in the year.
 
DISCUSSION POINTS:
 
Discussion of the attached budget and programs supported by the proposed budgets.
 
COUNCIL DIRECTION TO STAFF:
 
Staff is looking for Council consensus regarding the proposed budgets.