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HomeMy WebLinkAbout15-Parks and Recreation From: CI,c; OF SAN BERNARD~ - REQUaOr FOR COUNCIL AC REC'D.-ADMIN. Off. ANNIE F. RAMOS, DIRECTOR Subject: 1987 APR -9 PM 12: 21 PARKS, RECREATION & COMMUNITY SERVICES Dept: RESOLUTION APPROVING SECOND BUDGET REVISION FOR THE SENIOR NUTRITION PROGRAM FOR BUDGET YEAR 1986-87 Date: APRIL 6, 1987 Synopsis of Previous Council action: Resolution 86-287, July 21, 1986, authorized the City Parks, Recreation and Community Services Department to contract with the County of San Bernardino for funding a Senior Nutrition Program. Resolution 87-45, February 17, 1987, authorized an amendment to the Senior Nutrition Program Contract with the County of San Bernardino revising the budget for the Senior Nutrition Program for budget year 1986-87. Recommended motion: Adopt the Resolution. .. Signature Contact person: Supporting data attached: Revised Budget & Staff Report Amount: $14,023 Annie F. Ramos Phone: 5030 Ward: City Wide Council Notes: Source: $126,204 Finance:~~~ FUNDING REQUIREMENTS: L::S . CI~ OF SAN BERNARDICb -REQUEQ- FOR COUNCIL Ae'Q)N STAFF REPORT RESOLUTION APPROVING A SECOND BUDGET REVISION FOR THE SENIOR NUTRITION PROGRAM FOR BUDGET YEAR 1986-87 APRIL 6, 1987 The Senior Nutrition Program (Contract No. 86-766, Resolution 86-287, dated July 21, 1986) has been granted an additional one-time grant sum of eight thousand, eight hundred and sixty dollars ($8,860) for the purchase of equipment necessary to improve the meal service. (See attached equipment list) There are no changes in the cost to the city for this budget amendment. 7l!i.n,,,. ~ __ - L - . Q o o o ATTACHMENT TO EXHIBIT B-1 Expenditures defined for allocation of additional categorial monies to basic grant in the sum of $17,662. Chemical Dishwasher Industrial Disposal Tax and Installation $3,569 765 196 $ 4,530 * Food Steamer Insta 11at ion (steamer) Tax Range Conversion to Partial Grill Insta 11ation Miscellaneous Utensils $2,995 250 180 529 200 118 4,272* Wolf Convection Oven Heat & Hold Cart Six Shelf Cart Large Mix Bowl & Stand Sa lad Bar Portable Propane Fueled Stove w/Stand (2 each) Fuel Tanks and Fuel Telephone Service for Deaf Installation (Telephone Device) Miscellaneous Utensils 2,968 2,031 388 576 312 1,844 95 200 200 246 8,860 $17 ,662 *Previously approved per Resolution 87-45, dated February 17, 1987. . () - ~ .. 411 _ ~ J. -- - o o o 1 RESOLUTION NO. 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AMENDMENT TO CONTRACT WITH THE COUNTY OF SAN 3 BERNARDINO ACTING AS THE AREA AGENCY ON AGING APPROVING A REVISED BUDGET FOR THE SENIOR NUTRITION PROGRAM TO INCLUDE AN ADDITIONAL 4 ONE-TiME GRANT SUM OF $8860 FOR THE PURCHASE OF EQUIPMENT NECESSARY TO IMPROVE THE MEAL SERVICE FOR THE BUDGET YEAR 1986- 5 1987. 6 BE IT RESOLVED BY THE MAYOR AND COMMON COUNICL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 7 8 SECTION 1. The Mayor of the City of San Bernardino is hereby 9 authorized and directed to execute an amendment to the contract 10 with the County of San Bernardino acting as the Area Agency on 11 Aging approving a revised budget for the Senior Nutrition Program 12 in the amount of $8,860 for the purchase of equipment necessary to 13 improve the meal service for the budget year 1986-1987, a copy of 14 which is attached hereto, marked Exhibit "A" and incorporated 15 herein by reference as fully as though set forth at length. 16 I HEREBY CERTIFY that the foregoing resolution was duly 17 adopted by the Mayor and Common Council of the City of San 18 19 20 21 22 Bernardino at a meeting thereof, held on day of , 1987, by the following vote, the to wit: Council Members AYES: 23 NAYS: 24 ABSENT: 25 26 27 City Clerk / / / / / IIIII 28 4/8/87 . '0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 .4- - . ~ -- - .1. ~ - 0 0 0 The foregoing resolution is hereby approved this day of , 1987. Mayor of the City of San Bernardino Approved as to 4/8/87 - J:I ..11 - - - . o o o U FOR OoA USE ONLY . APPLICATION FOR PROJECT AWARD . . .. Application I . Date Received PART I - FACE SHEET Proposal Complete Disposition / .--- 1. TITLE OF PROJECT . 2.A. TYPE OF APPLICATION 2.8. DATES OF FROM THROUGH CJ New PROJECT Iim Continuation 07-01-86 06-30-87 REVISED: 03-11-87 3. APPLICATION AGENCY (Name, 4. PROJECT DIRECTOR (Name, Title, Street,City, State, Zip, Street, City, State, Zip, Telephone): Park ~, Telephone): Marjorie DeLeva, Nutrition Supervi~or I Recreation & COl1!'1unity Svcs. Senior Citizens Service Cent.er City of San Bernardino 600 Hast Fifth St.reet ?OC r;orth "0" St.reet San Bernardino, Cft C?~10-3289 S?n Bernardino, Cf ,2~ 18 (71~) ;89-5137 (7l~) ?83-503? ...-. 5. TYPE OF AGENCY '. J v;~y.1 Public Agency CJ Private Non-Profit D Private for Profit Date of Incorporation Corporation Number IRS Employer I.D. * Tax Status EX0;"'I1.J; CONTRIBUTIONS I 6. PROPOSED OPERATING Total BUDGET FOR PROJECT Project Project USDA & Match Grant PERIOD: Cost Income Other In-Kind Cash Funds C7-0l-86 TO Of-30-87 $305,549. $104,l46,~f,l,17F $l4,O?3 $ -0- $126 204 I 7. NAME, TITLE AND ADDRESS OF OFFICIAL 8. PAYEE (Specify to whom checks should AUTHORIZED TO SIGN FOR APPLICANT be mailed - name, title, address): AGENCY: Ev lyn 1,1i kox, Mayor c/o City of San Bernardino City Hell - Sixth Floor Parks, Rpcrect.ian & Communi+,' Svcs. ?or ~ort~ "DW Street :>00 North 110" S+-reet Son Bernardino, CA ()?~ 18 S?n 8erncrdiN'- U S2L118 9. SIGNATURE OF PERSON IN ITEM '7 DATE f NAME San Bernardino County OoA Fom - 508 ~cvi,prl n~/n1/R6 tJi _ o o EXHIBIT TITLE III-C (B-1) BUDGETARY INFORMATION FOR TO o C-l ~ C-2 c::J o INITIAL BUOGET 0 BUOGET RE'.'ISION 00 3111/87 PROJECT Senior Nutrition Pgrm. CONTRaCT NO. 86-766 07/86 Mo/Yr OU87 Mo/Yr EFFECTIVE. O~TE, 07/01/86 . . GRANT MATCR EXPEHDI'TllRES FUNDS CASH IN-UNO TC:-AL ~ 1- Salaries and Wages (~ttach Itemized List) 97,806 6,700 104,506 2. Fr ingE Benefits 12 019 12 C19 3. Conferences/Training . -0- -0- 4. Local Staff Travel ""Nutrn 10\~t:aff ~dj~ 1,322 550 1,872 Contract vr<. 5. Egu.i P"'ent - Expendable (Onder $300) 2,964 2,964 6. Egu.i peeD t _ Non-Expendable ($300 and over) 16,898 16,89~ 7. R..v Food 93,440 X $1. 27 118.669 8 907 127.~7€ 8. ~ccounting/Audit -O~ e -:..1- 9. Ccn51%,a~1E' S'Jpplies 93,440 X $.0832 7,774 7, ?/4 . 10. Inscrance ~O- I -e- ll. Re?" ir aDC Maintenar,ce 3.000 3.=;0 12. Re,.,t/Builcing '('eaoowDroOk 4,800 449 Space In-kind: .'on;~r rtr.) 1 6 249 13~ Telephone 796 J06 H. . ., 1:leaop~!brOOk Center) 3,000 l,,7.24 i , -;::4 Otll1tleS (In-kind: Senior 15. Ver.ide OperatioDs ~~n = g,J2g 3,560 3,5EO 16. Contract Purchasino (CSS) I 1,402 I 1, l J2 I I , 17. Off i ce Supplies & Postage 300 ~"r: .vV 18. Copy t.1achine & Printing 500 ~~!0 19. Taxes & Licenses (County) 1,fi25 I 1,f25 20. Cant ra ct Svcs. ,Outreach l~ ~n~ ~~~,;\x ~lj 6.784 6 7~~ TOTAL EXPERDITUJU:S 283,219 22.33C 305.f:~ , F'Uh'D DiG SOURCES 93,440 X S 1. 114576 ($1.112) Less: Project Income 93,144 X $.5676 - Title I 104,146 104, 1~6 :"e~s: "o~-~c:tch , OSDA I 52 869 R 1(\7 h1 17h :"eES: "c;.-~c:tC'h. Other I I - \ YE:;)EF.AL SEilJ':E * C26,204 14.023 140.,27 h~EORIZ~D S}G~hTL~ FOx COl'7F.AC!' "G~CY -"-r _1-:..... DJ..':'"'E J..r'rFDVED, OFF1Cr ON AGING SAN I3ERlV-YL.n;O COUNTY Dol, - Fort - 312 i, /1/84 *$108,542 + $17,662 = SlZ6,204 Basic Grant Added Increments (See Attachment to Exhibit B-1) .. - - .lItI - - L - Q o o o ATTACHMENT TO EXHIBIT B-1 Expenditures defined for allocation of additionalcategorial monies to basic grant in the sum of $17,662. 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