ADMINISTRATION - Joe Huss, Finance Director
Title
ADOPT 2018 CHARITABLE GAMBLING FUND BUDGET
Background
Staff presented a proposed 2018 Charitable Gambling Fund Budget for discussion at the September 21, 2017 Council Workshop where Council reviewed the proposed budget and the estimated fund reserves. Pursuant to Council direction following the September Workshop, staff has appropriated funding for 2018 for those organizations listed below. A summary of the budget is as follows:
• Total Revenue budgeted for 2018 equals $131,000, an $11,000 decrease compared to the 2017 Adopted Budget.
• Total expenditures equal $142,500. Specific allocations for each year are as follows:
|
|
2017 |
2018 |
|
Alexandra House |
$ 50,000 |
$ 50,000 |
|
Food Shelves |
|
|
|
CEAP |
$ 8,500 |
$ 8,500 |
|
Centennial Food Shelf |
$ 8,500 |
$ 8,500 |
|
Hope for the Community |
$ 8,500 |
$ 8,500 |
|
High Schools (3) |
$ 2,250 |
$ 2,250 |
|
Civil Air Patrol |
$ 2,500 |
$ -0- |
|
SBM Fire (Fireworks) |
$ 35,000 |
$ 35,000 |
|
Beyond/ Yellow Ribbon |
$ 2,500 |
$ -0- |
|
Family Promise, Anoka Co |
$ 10,000 |
$ 10,000 |
|
Hope 4 Youth |
$ 10,000 |
$ 10,000 |
|
Stepping Stone Housing |
$ 10,000 |
$ 10,000 |
|
Bridgeview Drop-in Ctr. |
$ 3,000 |
$ -0- |
|
|
$150,750 |
$142,750 |
Recommendation
By motion, approve attached resolution.
Body
WHEREAS, the proposed Charitable Gambling Fund Budget for the fiscal year commencing January 1, 2018 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 2018 appropriations and associated expenditures attached hereto are approved.
3. That the 2018 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.