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HomeMy WebLinkAbout05.J- Library 5.J RESOLUTION (ID #3493) DOC ID: 3493 A CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Budget Amendment From: Edward Erjavek M/CC Meeting Date: 10/06/2014 Prepared by: Edward Erjavek, (909) 381- 8216 Dept: Library Ward(s): 1 Subject: Resolution of the Mayor and Common Council of the City of San Bernardino to Transfer a $3,000 Donation from La Salle Medical Group from Account #772-2419 to Account #105-470- 0064-5123, and Increase the Library's Budget by the Same Amount, for the Purchase of Books at the Paul Villasenor Branch Library. (#3493) Current Business Registration Certificate: Not Applicable Financial Impact: Account Budgeted Amount: «$0» Account No. «105-470-0064-5123» Account Description: <Branch Libraries - Library Books>> Balance as o£ <<Sept. 17, 2014» Balance after approval of this item: <<$3,000t>> Please note this balance does not indicate available funding. It does not include non-encumbered reoccurring expenses or expenses incurred, but not yet processed. Motion: Adopt the Resolution. Synopsis of Previous Council Action: N/A Background: LaSalle Medical Associates made a$3,000 donation for library books for Paul Villasenor Library. This donation was deposited into Memorial Trust account# 772-2419 where donations for library books are directed. Staff requests the Mayor and Common Council appropriate and allocate transfer of this donation into library budget account# 105-470-0064-5123 (Branch Libraries - Library Books) so that books may be purchased. City Attorney Review: Supporting Documents: Reso (DOC) Updated: 10/1/2014 by Steven Graham A Packet Pg. 178 5.J.a 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO TO TRANSFER A $3,000 DONATION FROM LA SALLE 3 MEDICAL GROUP FROM ACCOUNT #772-2419 TO ACCOUNT #105-470-0064- 4 5123, AND INCREASE THE LIBRARY'S BUDGET BY THE SAME AMOUNT, FOR THE PURCHASE OF BOOKS AT THE PAUL VILLASENOR BRANCH LIBRARY. 5 6 WHEREAS, La Salle Medical Group has generously donated $3,000 to the City of San 7 Bernardino for the purpose of supporting branch library operations at the Paul Villasenor Y 0 8 Branch Library; and, m° 9 10 WHEREAS, the Paul Villasenor Branch Library requires additional books to serve its 0 11 patrons. 0 LL r 12 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON 0 13 COUNCIL AS FOLLOWS: E 14 SECTION 1. That the Director of Finance, or his/her designee, is authorized and E L 15 directed to perform a budget transfer of$3,000 from Account #772-2419, where the $3,000 w 16 donation from La Salle Medical Group was deposited, to Account #105-470-0064-5123, the L 17 Branch Library — Library Books account to purchase books for the Paul Villasenor Branch M Library. M 18 0 19 N SECTION 2. That the Director of Finance, or his/her designee, is authorized and 20 directed to perform a budget amendment increasing the Library's Fiscal Year 2014-2015 E 21 Budget by $3,000 to reflect the donation. w 22 a 23 24 25 26 27 28 Packet Pg. 179 5.J.a 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO TO TRANSFER A $3,000 DONATION FROM LA SALLE 2 MEDICAL GROUP FROM ACCOUNT #772-2419 TO ACCOUNT #105-470-0064- 5123, AND INCREASE THE LIBRARY'S BUDGET BY THE SAME AMOUNT, FOR 3 THE PURCHASE OF BOOKS AT THE PAUL VILLASENOR BRANCH LIBRARY. 4 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 6 Common Council of the City of San Bernardino at a meeting 7 thereof,held on the day of , 2013, by the following vote, to wit: o 8 0 m 9 Council Members: AYES NAYS ABSTAIN ABSENT c'cc L 10 MARQUEZ 2 11 BARRIOS 12 VALDIVIA L0 13 d SHORETT .a._ 14 0 15 NICKEL CD N 16 JOHNSON 17 MULVIHILL v 18 0 19 Georgeann Hanna, City Clerk 20 21 The foregoing resolution is hereby approved this day of , 2012. 22 a 23 R. Carey Davis,Mayor 24 City of San Bernardino 25 Approved as to form: 26 Gary D. Saenz, City Attorney 27 By. 28 Packet Pg. 180