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HomeMy WebLinkAbout19- City Administrator CITY OF -SAN BERNARDINO REQUEST FOR COUNCIL ACTION From: Fred Wilson Subject: Resolution authorizing agreement Assistant City Administrator with Black Culture Foundation Dept: for civic/promotion funding ML FY 96/97 Date: October 10 , 1996 �" � Synopsis of Previous Council action: .10/1/96 -- Ways and Means Committee 'recommended approval. Recommended motion: Adopt resolution. ��� Signature Contact person: Fred Wilson Phone: 5122 Supporting data attached: yes Ward: FUNDING REQUIREMENTS: Amount: $26 , 148 ($21 , 148 indirect/$5 , 000 direct) Source: (Acct. No.) 001-091-5Y6'S Acct. Description) civic/promot' on fundin Finance'. 1/17 C a Council Notes: Res 96- L �1�'1`T 75-0262 Agenda Item No. STAFF REPORT On October 1, 1996, the Ways and Means Committee recommended the allocation of $5, 000 in direct funding and $21, 148 in indirect funding to the Black Culture Foundation for costs connected with their Black History Week events scheduled for the week of February 2, 1997. Attached is an agreement between the Black Culture Foundation and the City for $5, 000 from the Civic and Promotion Fund. In addition, the Foundation is requesting a waiver of fees and the use of City labor and equipment to assist with the 1997 Black History Parade. If approved, the remainder of the funds recommended for approval by Ways and Means Committee -- $21, 148 -- will be transferred from the civic and promotional fund into the various City departmental accounts as listed below to recover their costs incurred in assisting with the parade. DEPARTMENT AMOUNT Police $11, 645 Traffic Engineering $ 1,720 Parks & Recreation $ 6,451 Publicc services $ 1, 332 TOTAL $21, 148 MINUTES WAYS AND MEANS COMMITTEE September 18, 1996 & October 1, 1996 ATTENDEES: *Councilman David Oberhelman - Chairman *Councilman Jerry Devlin *Councilwoman Betty Dean Anderson *Fred Wilson - Assistant City Administrator *Huston Carlyle - Sr. Assistant City Attorney *Phil Arvizo - Council Executive Assistant Jean Anderson - Cultural & International Affairs John Kramer - Superintendent of Recreation Capt. Robert Curtis - Police Dept. Officer Johnny Turner - Police Dept. Barbara Pfennighausen - SBPOA Rosalyn Kraut - Black Culture Foundation Thomas Gueston - Black Culture Foundation Gerald Duckett - Black Culture Foundation Ray Gonzales - Hispanic Chamber of Commerce Maurice Calderon - Hispanic Chamber of Commerce Steve Shaw - Pioneer Fire Co. Allen Bone - Pioneer Fire Co. Penny Holcomb - Sturges Center (*Attended both meetings) 1. CIVIC & PROMOTION FUND REQUESTS - On September 18, 1996 the Committee received input from representatives of Organizations requesting funds. James Elder, All American Youth, was the only organization not represented. San Bernardino Western Little League had already been allocated $5,000 in direct costs and $13,601 in indirect costs. The Committee explained to the requestors that only $90,399 were available for distribution. 2. CIVIC AND PROMOTION FUND RECOMMENDATIONS - On October 1, 1996 the Committee recommended the following allocations to be placed on the October 21 agenda for approval: Sturges Center for Fine Arts $20,000 Pioneer Fire Company Museum 5,000 4th of July Committee 27,251 Cops for Kids at Christmas 4,000 Black Culture Foundation 26,148 ($5,000 Direct Costs/$21,148 indirect Costs) Jr. Police Academy 8.000 TOTAL $90,399 iI T Ways & Means Committee September 18 & October 1, 1996 - Page 2 - Neither James Elder's All American Youth nor the Hispanic Chamber of Commerce were recommended for funding. Mr. Elder's request was considered to be a duplication of the City and the City School funded program through I.C.U.C. The Hispanic Chamber had indicated in 1995 that their allocation would provide salary and operation start up costs and they would be self-supporting in 1996. The Committee did not recommend $15,000 for the 4th of July Inland Empire Symphony since funding is provided to the Symphony from the Arts Fund. The funding for the Black Culture Foundation was reduced to $5,000 for direct funds and $21,148 for indirect funds meaning that the City must absorb indirect costs if the event is not reduced in scope. Considerable discussion and consternation by the Committee took place prior to making the final selections. All existing funding was recommended for allocation. Meeting adjourned. Lj- COUNCILMAN DAVID OBERHELMAN , Chairman DO:sg G O M M M N O p O W �0 O a co N N IA N N m N N N /A N N N N O O L� yEL yE O O O O co u°°U W O UCC N O O O O O O It in G! > O Cl > O O Ili O O O N L O O L O O LM M 0o J M N N O L � O L N N N N N N N C tp N C W N u v L a+ ♦+ i+ i+ ♦+ i+ u U u U U + 'a 'a m 13 13 CD CD O to O 0 0 !A O O O O O O N O N O N 0p O O O O O O O Ln M N 1 ~N N N N N N N N N N N N W ti L \ c a ° o ° 6 Y C tyQ T 3 N � O U x N O) 1> U a+ N N C U E v L C N U d L C u L- �+ H C L x 7 co a •C 41 U fyyp 7S u L- W O� 3 O at+ N U O C 10 a 41 4.1 IT Y /0 w Gl O W 7 OI N N J t d O J u u o 1 41 6 U E r a. �+ N L 7 L v U) c to a C U) S U C L O a+ U L J d L 2 c y tL N G! U W O 3 41 a+ O a0+ L E v°- _ _ O C ' W O �i •v L t y c •11 L U U 41 0J N N C C L 7 1+ U U O U L N ,R C m *a � Y � W �p C yN co O t0 L W at+ N O O EO U) -a u m s x a v) .�pp 10 10 10 10 10 10 10 O I O' P Ol P P U of P r N' F O O O O O O O O O O 41 40 7 7 a+ a+ a+ a+ a+ ✓ a+ a+ V ICU < O O O O O O O O 1 2 A G R E E M E N T 3 Civic and Promotional 4 5 THIS AGREEMENT is entered into between the CITY OF SAN 6 BERNARDINO, a municipal corporation, referred to as "City" and 7 BLACK CULTURE FOUNDATION, a non-profit organization, referred to as 8 "Organization. " 9 The parties agree to as follows: 10 1. Recitals. 11 A. Organization has requested financial.,assistance from 12 City for the fiscal year 1996-97, in order to assist in defraying 13 the expenses connected with the conduct of events related to the 14 celebration of 1997 Black History Week, as outlined in their 15 Request for Funding to the Mayor and Common Council, a copy of 16 which is attached hereto marked Exhibit "A" . The terms of the 17 request are incorporated herein by reference and shall govern the 18 uses of the funds provided herein. The financial assistance 19 Provided for in this agreement is made on a one-time basis, and 20 receipt of said funds shall not imply a continuing obligation of 21 the City beyond the terms of this Agreement. 22 B. The expenditure is for a valid municipal public 23 purpose, to wit: for the conduct of events related to the 24 celebration of 1997 Black History Week. 25 2 . Payment. Upon presentation of a claim to the City 26 Finance Director, City shall pay to Organization from the civic and 27 promotion fund budget for the 1996-97 fiscal year, the total sum of 28 1 FIVE THOUSAND DOLLARS ($5, 000) . 2 3 3 . Use of Funds. The funds paid to Organization shall be used solely for the purposes set forth in Paragraph -1 above. No 4 deviation from these provisions shall be made without the express 5 approval of the City of San Bernardino. Any unexpended funds shall 6 be returned to the City by Organization. 7 4 . Accountability. Financial records shall be maintained in 8 accordance with generally accepted accounting principles by 9 Organization in such manner as to permit City to easily trace the 10 expenditure of the funds. All books and records of Organization 11 are to be kept open for inspection at any time during the business 12 day by the City or its officers or agents. Failure to submit the 13 financial records in accordance with this section will result in 14 the Organization reimbursing the City in the full amount received 15 by Organization. At the conclusion of the program, Organization 16 shall present the City Administrator or her designee copies of all 17 receipts for expenditures connected with said program in the total 18 amount of $5, 000. 19 5. Hold Harmless. Organization covenants and agrees to defend, 20 indemnify, and hold harmless the City and its employees and agents 22 from all liabilities and charges, expenses (including counsel 22 fees) , suits, or losses however occurring, or damages arising or 23 growing out of the use or receipt of the funds paid hereunder and 24 all operations under this agreement. Payments hereunder are made 25 with the understanding that the City is not involved in the 26 performance of services or other activities of Organization. 27 28 2 1 2 6. Termination. City shall have the right to terminate this 3 agreement and any funding remaining unpaid hereunder for any reason 4 by mailing a ten-day written notice to Organization and this 5 agreement shall terminate ten days after the mailing of such 6 notice. In the event this agreement is terminated for reasons of 7 improper use of funds or use of funds for any purpose other than 8 those authorized, any unexpended portion of the funds provided by City shall be returned to City. In addition, Organization shall 9 10 reimburse to City any funds expended which were used for any purpose other than those authorized under this agreement. 11 12 11. Authorization to Execute. Organization hereby 13 covenants that it has taken all actions necessary to make the 14 adherence to the obligations imposed by this agreement a binding obligation of the organization. 15 12 . Notices. All notices herein required shall be in 16 writing and delivered in person or sent by certified mail, postage 17 prepaid, addressed as follows: 18 As to City: As to Organization: 19 City of San Bernardino Black Culture Foundation 20 300 North "D" Street P.O. Box 7288 San Bernardino, CA 92418 San Bernardino, CA 92411 21 Attn: City Administrator Attn: Rosalyn Kraut 22 10. Entire Agreement. This agreement and any documents or 23 instruments attached hereto or referred to herein integrate all 24 terms and conditions mentioned herein or incidental hereto, and 25 supersede all negotiations and prior writing in respect to the 26 subject matter hereof. In the event of conflict between the terms, 27 28 3 AGREEMENT WITH BLACK CULTURE FOUNDATION FOR FINANCIAL ASSISTANCE. 1 2 conditions or provisions of this Agreement, and any such document 3 or instrument, the terms and conditions of this Agreement shall 4 prevail. 5 In witness whereof, the parties hereto have executed this 6 agreement on the day and date first above shown. 7 8 CITY OF SAN BERNARDINO 9 BY: 10 Tom Minor, Mayor 11 12 BLACK CULTURE FOUNDATION 13 14 Rosalyn Kraut, Chairman 15 ATTEST: 16 BY: 17 City Clerk 18 19 Approved as to form 20 and legal content: 21 James F. Penman, 22 City Attorney 23 by: �� 7�- ' �'- ,-• 24 25 26 27 28 4 1 7 A f• r CITY OF SAN BERNARDINO CIVIC AND PROMOTION FUND REQUEST FOR FUNDING ASSISTANCE L Organization(Name,Address.etc.) Date Submitted A SAl( 88tYA8DI Y0 DLAC[ Can TLt t F tiIDATIOY 2. Contact Person P. O. 8e: 728A Title _ pry nee 3■n E.rn.rdi nn Q 02411 Photo_ (pnp• A2c_n 90 . 3. Phone (909) stn-Anno 1. Period d Support Requested or Due d Event Number al Years In Existence 7A tc■ t.,,....,, ----r•----�-�sarlr 1:2 1g9S97 67 q S. Taxpayer kluvficationNumber a' L07�76�1�G►) 6. Aak*for which lundkmgisrequested: Sant 1i.r .refnn At rk Yi r H g,h f• h J Satin F .a January 11. 1997, MLe, ill 4. ly Ai p jt_ar t n t Race Cn Crnvn 1� of Senior Hint 6 Nestor February 1, Hlaek Hie ory P�radet C lebri F tin n nn 81ark History 84111 February 21% CoapalFe,e 7. Estimated number a persons expected to a0end this programovlea 25.000 S. Proposed Budget: a"Owr As" u aws., Asxr., tleaesr adw Personnel: 016 Facility Rental 023 Trophies 1900 1905 Ot Futkna Salaries 017 Insurance 20 024 StAauships 5000 1750 02 Parairrie Salaries 018 Deoaratlone 025 Celebrity Expenses 03 Overtkne 019 Utilities: Accortunodalions 1100 1068 Gas Lodging 05 Electrical Other 1 Phone / 613 Other / 100 026 Ifw*llaneous Expenses: Espenesc T-Shirsts Art Sub-Total 600 711 Cas/Parade Cara 010 Ott"Suppler; Dry Cleaning, o i l Postage ozo Special Equipment Flats, poles. Photo, 012 PrinWmg 17M l7n tenaers Ta:/Svc. Ch.rg,�r� 013 Equipment Rental Isn 19 S_laae 400 Entertainment 350 350 015 Seourty 021 Advertising Other Misc. 1120 O 1 S Food/ 022 Promaiton Rakswunanta a Expenses GRAND TOTAL ,*includes facility r"rA 1 9. Lit Anticipated Fundk gitRovsnue(Sources other than City) source Amount Contributions, The Cas Casenanr !i,oe — any A !, �■ ty h California Lotter sao Manuel Indian tinjo b c St. R,rn,rdl., Medical Center. Fod oA Lzam. t-i-- Building_¢e it TT TOTAL SIS onn 10.ArAlcit ated revenue from adivhy 52.950 1 I.Total Amount Requested from City: Sent!to Ways d Means Date: A. Total Proposed Budget Amount A74 1 An Action: B. LLU:Other Fundrlg Sources 1 A,050 Sent to Mayor 6 Councd Date: C. Total Amount Requested from City J r Inn Action: 12.Describe a addlllonal assistance being requested from tie sty:(Personnel•equipment,pant uea, Estimated Cosa buddkmg.eta•) (To be completed by C,ty) A. City police Ion eeeurl[r ruf•r a A rd r t B. Use of 11--rn Park_ jrn.nd A f rot t f tnT�.ti1_ _ 80 a .ir■ 2 C. Cir) er-m- rn chairs, sec up secutity feaciot and close streets durisA parade, 13.S turs of rot: Data: 8 Autuet 1996 \ NOre.Plow"I e prepared tc suQmll an sud/f of your/ifanctal sdNllNa n the srenl such n/ormsrbn Is Jeented necsisuy. 1\ A,UcA sAS/cA and orho/&appal Ong ti/wme,fon,N sDproprvrs. 111 ))) CIVY OP SAN BERNARDINO REQUEST FOR COUNCIL ACTION From: Fred Wilson Subject: Resolution authorizing agreement Assistant City Administrator with Cops for Kids at Christmas Dept: for civic/promotion funding FY 96/97 Date: October 10 , 1996 201A I iwill MAN r r! Synopsis of Previous Council action: .10/1/96 -- Ways and Means Committee recommended approval. Recommended motion: Adopt resolution. ,.r Signature Contact person: Fred Wilson Phone: 5122 Supporting data attached: yes Ward: FUNDING REQUIREMENTS: Amount: $4 , 000 Source: (Acct No ) 001-091-5186 Acct. Description civic/promotio funding Finance Council Notes: Res 96- �;3 ?C) �ola� 19g� 75-0262 Agenda Item No. l9 t3 • j STAFF REPORT On October 1, 1996, the Ways and Means Committee recommended the allocation of $4, 000 in direct funding to the Cops for Kids for costs connected with their annual Christmas Party for Foster Kids scheduled for December 7, 1996. This successful event has been conducted annually for the past 5 years and affords foster children of the Inland Valley an opportunity to participate in a holiday celebration with interaction between the children and the San Bernardino Police Officers Association. It is therefore requested that the recommendation of the Ways and Means Committee be approved. . s 1 `n Z MINUTES r-. WAYS AND MEANS COMMITTEE September 18, 1996 & October 1, 1996 ATTENDEES: *Councilman David Oberhelman - Chairman *Councilman Jerry Devlin *Councilwoman Betty Dean Anderson *Fred Wilson - Assistant City Administrator *Huston Carlyle - Sr. Assistant City Attorney *Phil Arvizo - Council Executive Assistant Jean Anderson - Cultural & International Affairs John Kramer - Superintendent of Recreation Capt. Robert Curtis - Police Dept. Officer Johnny Turner - Police Dept. Barbara Pfennighausen - SBPOA Rosalyn Kraut - Black Culture Foundation Thomas Gueston - Black Culture Foundation Gerald Duckett - Black Culture Foundation Ray Gonzales - Hispanic Chamber of Commerce Maurice Calderon - Hispanic Chamber of Commerce Steve Shaw - Pioneer Fire Co. Allen Bone - Pioneer Fire Co. Penny Holcomb - Sturges Center ('Attended both meetings) 1. CIVIC & PROMOTION FUND REQUESTS - On September 18, 1996 the Committee received input from representatives of Organizations requesting funds. James Elder, All American Youth, was the only organization not represented. San Bernardino Western Little League had already been allocated $5,000 in direct costs and $13,601 in indirect costs. The Committee explained to the requestors that only $90,399 were available for distribution. 2. CIVIC AND PROMOTION FUND RECOMMENDATIONS - On October 1, 1996 the Committee recommended the following allocations to be placed on the October 21 agenda for approval: Sturges Center for Fine Arts $20,000 Pioneer Fire Company Museum 5,000 4th of July Committee 27,251 Cops for Kids at Christmas 4,000 Black Culture Foundation 26,148 ($5,000 Direct Costs/$21,148 Indirect Costs) Jr. Police Academy 8,000 TOTAL $90,399 T Ways & Means Committee September 18 & October 1, 1996 - Page 2 - Neither James Elder's All American Youth nor the Hispanic Chamber of Commerce were recommended for funding. Mr. Elder's request was considered to be a duplication of the City and the City School funded program through I.C.U.C. The Hispanic Chamber had indicated in 1995 that their allocation would provide salary and operation start up costs and they would be self-supporting in 1996. The Committee did not recommend $15,000 for the 4th of July Inland Empire Symphony since funding is provided to the Symphony from the Arts Fund. The funding for the Black Culture Foundation was reduced to $5,000 for direct funds and $21,148 for indirect funds meaning that the City must absorb indirect costs if the event is not reduced in scope. Considerable discussion and consternation by the Committee took place prior to making the final selections. All existing funding was recommended for allocation. Meeting adjourned. COUNCILMAN DAVID OBERHELMAN Chairman DO:sg s °o �n Co CD °O O M M M N O O W O P 00 1!1 N N W m N N N N N N N N L L � O O 'wS v- S �•^ 'g 3 'O 3 O O O O 00 r U W O U W O O O O O O't IA 0/ J O d > O O O O O O N L O O L O O to M 00 �t IA r- N Y L IA Y L O N N N N NN N C W N C W N cli U O) L Y U Y Y Y Y Y Y OJ•L W QI L ^ L L L L L O— IA O 0 0 V1 O O O O O a CM (D N O N 00 O O O IA M N ~N 1 to ' N N N N N N N N N N �C o I� 41 t \ L Y c a o � ol a > •c fy� � = w `�` � •W E W L L Y VO- •L '0 0 U S W CA •� U L Y W O) d C cc m W L O O7 0) L 4- L V1 0) W L C W O! •O p. W Nd -a U > a A C yyW ui LN O u O C u w m W w w a 10 7S u O 0) W ar J Y aJ W 7 +� Q U E Y +y ar W c aL � O W •y. U S •L C uYi 4! U W o fQC�, aE L C co W 0 Y L E Y- C O E U ` L •i+ L - W Y 41 UO L) W 0) CID 41 �7 2 N Ol C C L 7 T U U C m co O t- W L p W c N O W Y N U CO 4r S 0- -4 N 'O `O 'O 'O �O `O "0 'O `O 'O O a P P O• U P P o• Ol P +~� 0 0 0 0 0 0 0 0 0 0 • M 7 7 Y Y Y Y Y Y Y Y W Q U U U U U U U U V U O O O O 0 O 0 0 0 coo PD 1 2 A G R E E M E N T 3 civic and Promotional 4 5 THIS AGREEMENT is entered into between the CITY OF SAN 6 BERNARDINO, a municipal corporation, referred to as "City" and 7 COPS FOR KIDS AT CHRISTMAS, a non-profit organization, referred to 8 as "Organization. " 9 The parties agree to as follows: 10 1. Recitals. 11 A. Organization has requested financial'assistance from 12 City for the fiscal year 1996-97, in order to assist in defraying 13 the expenses connected with the conduct of a Christmas Party for 14 foster children and their families, by members of the San 15 Bernardino Police Officers Association, as outlined in their 16 Request for Funding to the Mayor and Common Council, a copy of 17 which is attached hereto marked Exhibit "A" . The terms of the 18 request are incorporated herein by reference and shall govern the 19 uses of the funds provided herein. The financial assistance 20 provided for in this agreement is made on a one-time basis, and 21 receipt of said funds shall not imply a continuing obligation of 22 the City beyond the terms of this Agreement. 23 B. The expenditure is for a valid municipal public 24 purpose, to wit: for the conduct of a Christmas party for foster 25 children and their families. 26 2 . Payment. Upon presentation of a claim to the City 27 Finance Director, City shall pay to Organization from the civic and 28 I promotion fund budget for the 1996-97 fiscal year, the total sum of 2 FOUR THOUSAND DOLLARS ($4 , 000) . 3 3 . Use of Funds. The funds paid to Organization ,,shall be 4 used solely for the purposes set forth in Paragraph 1 above. No 5 deviation from these provisions shall be made without the express 6 approval of the City of San Bernardino. Any unexpended funds shall 7 be returned to the City by Organization. 8 4 . Accountability. Financial records shall be maintained in 9 accordance with generally accepted accounting principles by 10 Organization in such manner as to permit City to easily trace the 11 expenditure of the funds. All books and records of Organization 12 are to be kept open for inspection at any time during the business 13 day by the City or its officers or agents. Failure to submit the 14 financial records in accordance with this section will result in 15 the Organization reimbursing the City in the full amount received 16 by Organization. At the conclusion of the program, Organization 17 shall present the City Administrator or her designee copies of all 18 receipts for expenditures connected with said program in the total 19 amount of $4, 000. 20 5. Hold Harmless. Organization covenants and agrees to defend, 21 indemnify, and hold harmless the City and its employees and agents 22 from all liabilities and charges, expenses (including counsel 23 fees) , suits, or losses however occurring, or damages arising or 24 growing out of the use or receipt of the funds paid hereunder and 25 all operations under this agreement. Payments hereunder are made 26 with the understanding that the City is not involved in the 27 2 28 1 2 performance of services or other activities of Organization. 3 6. Termination. City shall have the right to terminate this 4 agreement and any funding remaining unpaid hereunder for any reason 5 by mailing a ten-day written notice to Organization and this 6 agreement shall terminate ten days after the mailing of such 7 notice. In the event this agreement is terminated for reasons of 8 improper use of funds or use of funds for any purpose other than 9 those authorized, any unexpended portion of the funds provided by 10 City shall be returned to City. In addition, Organization shall 11 reimburse to City any funds expended which were used for any 12 purpose other than those authorized under this agreement. 13 11. Authorization to Execute. Organization hereby 14 covenants that it has taken all actions necessary to make the 15 adherence to the obligations imposed by this agreement a binding 16 obligation of the organization. 17 12 . Notices. All notices herein required shall be in and delivered in person or sent by certified mail, postage 18 writing 19 prepaid, addressed as follows: 20 As to City: As to Organization: City of San Bernardino Cops for Kids at Christmas 21 300 North "D" Street P.O. Box 2967 San Bernardino, CA 92418 San Bernardino, CA 92406 22 Attn: City Administrator Attn: Steve Filson 23 24 10. Entire Agreement. This agreement and any documents or 25 instruments attached hereto or referred to herein integrate all terms and conditions mentioned herein or incidental hereto, and 26 27 supersede all negotiations and prior writing in respect to the 28 3 AGREEMENT WITH COPS FOR KIDS AT CHRISTMAS FOR FINANCIAL ASSISTANCE. 1 2 subject matter hereof. In the event of conflict between the terms, 3 conditions or provisions of this Agreement, and any such document 4 or instrument, the terms and conditions of this Agreement shall 5 prevail. 6 In witness whereof, the parties hereto have executed this 7 agreement on the day and date first above shown. 8 9 CITY OF SAN BERNARDINO 10 BY: 11 Tom Minor, Mayor 12 13 COPS FOR KIDS AT CHRISTMAS 14 15 Steve Filson, SBPOA 16 ATTEST: 17 BY: 18 •City Clerk 19 20 Approved as to form 21 and legal content: 22 James F. Penman, 23 City Attorney 24 by: - 25 26 27 28 4 r. CITY OF SAN BERNARDINO-CIVIC AND PROMOTION FUND REQUEST FOR FUNDING ASSISTANCE 1. orp/1.r�atbn(Nam.,Address.e6c.) Date Submazed C AMC �R VI&V A'+ N e,r fn,w 2 Contact Pe1son-4ARAaa f t t1,iC-7 1-!A,/Scar 2&,7 Tslogg oA OCFr(,Pr M �NA�Fe Aaf Fes' Eft MAR0#N)i CA `2--46L Phon.&R?) of-/-v-,i � 3. Phone e10r1 P'Y f-O L/_/ a. Period of Support R.qu.sud or Dais of Event Number of Yeats in Existence �E n E 171 B R 7 f 9 4/ , 5. T-Payer Identification Number_33—OO L.11•/PC d Amy for wfAd funding Y requested: t •f ,/A IJ ;]a II d Tect P TAR � ASSn/ f/DCfFn ti�� 4AA-r�CRNARfIIHO yA�lCr /7�'�wrn ��t�l 7. Esdmated numbs 01 persona expected to attend thb programilprol.ct 960 e Proposed Budget: aw" bw Pwoonnsk �S 015 Facility Renal 023{rep1 3� avey0 01 Futlm. 017 Insurance shy n ode Decorations 025 C41s ar 02 PtuttMne Oig Ulittes: 025 CeleW4y Expenses 03 Overthy Accommodations Gas Lodgkv Phono of Other Phone : o Other 026 Miscellaneous Expenses: Expenses: �i,fr Cn FPT Sub-Total 10 n 010 Office Supplies /So So 011 Postage 020 Special Equipment i 012 Prk dng 013 Equipment Rent at - pt e 1 RR r 11 Ps A" Le 014 Sewr)r 02f Adv.,,,,g 4�bRA69 4.00 hoc 01S Food/ 022 Promabn — Relreshenents Experts" GRAND TOTAL/ I IL U111 Anticipated FundingAevenw(Sour other than City) SARERAJweA,.r4 �O�f Al VIAL MART F-ndA/AAt;yj /L/Al MA 1 GfFT 0 Fie T ern A-rr—A r 1 TOTAL 1 -3 Bap 10.Anticipated revenue from ectivty 7 E R p 11.Total Amount Requested from City: Sent to Ways d Means Dae: A Tow Proposed Budget Amount //. /1io• Action: B. lip:Other Funding Source 45'-000, Sent to Mayor 6 Councd Date: ed _ C. To Amount Requested from Cry _y.BOO• Action: 12 Describe any addkbn.t us-stance b.wg requested from the city:(Personnel.equipment,dark&,on. Estimated Costs budding,a (To be competed by Gty) A- C. 13.Sipnatwe Dais: NCTL'Pt""be prepared to eubm4f an audit o/your'�nancL!acrlvrfNa, •even such nlom„ � - ubn,s d..rna0 nacnx.ry, Arrwen.r.r�w.�f„l,.r aanv.cr!Ino n&.•,..-sees. ,•______.,_._ • � ��% � �3� Cops for Kids at//7yyy tm .XL. Chrisemas for Foster ChLldre- - '1:�v�:/-/- r. o. 3.. : e ... ..,..aa... a 1:1.06 In the fall of 1990 Steve Filson of the San Bernardino Police Department was sent to check on the welfare of a twelve year old girl reportedly being kept locked in a closet. What he and his partner found literally shocked them both. The girl. known as Angel was found in a locked, roach infested, stench filled 4' X 5' room. That room had been home to her for most of her 12 years. The question, "Why Angel?" has never been answered. She was not an only child but was the only child in that home being so horribly mistreated. Every day, some place in our community, our uniformed police offiicers.are asked to enter homes and check on the welfare of children who are reportedly being abused. Many times their duty requires that they remove those children from their abusive environment just as they did in the case of Angel and her siblings. The child's image of the officer at that point is not one of a rescuer but one who is separating them from that which is familiar and those they love. The plight of"Angel" so touched the hearts of the officers of the San Bernardino Police Department that they formed COPS FOR KIDS under the leadership of their association president, Steve Filson and in December 1991 the first COPS FOR KIDS AT CHRISTMAS PARTY was held at the Radisson Hotel and Convention Center. Approximately 500 foster children and their foster families attended . The event outgrew the Radisson and we moved to the Orange Show. Last year the Christmas party was held in the Citrus Building and it was filled to over flowing with foster children from the Inland Vallev Foster Parents Association and their foster families. As the numbers vrow so does our commitment. We need your help to make our commitment to these battered. bruised and in other ways abused children happen. We are inviting you to become a Santa's helper Sinc�rei Barbara Ptennighausen, Chairman Cops For Kids 3 I COPS FOR KIDS AT CHRISTiMAS 1995 STATISTICAL IiNTORINIATION PLANNING, PREPARATION AND EXECUTION TOOK 8 MONTHS. 101 VOLUNTEERS CONTRIBUTED 1,817 HOURS. APPROXIMATELY 900 CHILDREN AN-D ADULTS PARTICIPATED. EACH CHILD (BIRTH TO 11 YEARS OF AGE) RECEIVED A $10. GIFT CERTIFICATE, A STOCKING STUFFED WITH GOODIES ANTI) AN AGE SPECIFIC TOY. EACH PRETEEN AND TEEN (AGES 12 TO 18 YEARS OF AGE) RECEIVED TWO $10 GIFT CERTIFICATES AND A STOCKD G FILLED WITH GOODIES. 16 TOY MANUFACTURERS, VENDORS AND INDIVIDUALS DONATED TOYS AND BICYCLES FOR DISTRIBUTION TO THE CHILDREN. OVER 2000 HOT DOGS AIND BAGS OF CHIPS COMPLETE WITH MUSTARD, CATSUP, AND RELISH PLUS PUNCH AND CAKE WERE CONSUMED. APPROXIMATELY 200 DOZEN COOKIES WERE HOME BAKED AND DECORATED BY THE CHILDREN THEMSELVES. DIGNITARIES FROM ALL LEVELS OF GOVERNMENT WERE REPRESENTED AT THE EVENT. COUNCILMAN OBERHELNL-�-N SERVED AS THE MASTER OF CEREMONIES. THE TRUE SPIRIT OF CHRISTMAS FILLED 23,000 SQUARE FOOT CITRUS BUILDING WHICH WAS MADE AVAILABLE FREE OF CHARGE FOR THE EVENT BY THE NATIONAL ORANGE SHOW. CITY, C,F SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: FRED WILSON Subject: Resolution authorizing agreement Assistant City Administrator with Pioneer Fire Museum for Dept: civic/promotion funding for FY96/97 Date: October 10 , 1996 SAL Synopsis of Previous Council action: 10/1/96 -- Ways and Means recommended approval. Recommended motion: Adopt resolution. Signature Contact person: Fred Wilson Phone: 5122 Supporting data attached: yes Ward: FUNDING REQUIREMENTS: Amount: $5 , 000 Source: (Acct. No.) 001-091-5186 Acct. Description) civic/promoti funding Financq; t Council Notes: Res 96- ��I 110A 1/m q 75-0262 Agenda Item No. STAFF REPORT At their meeting of October 1, 1996, the Ways and Means Committee recommended civic and promotion funding in the amount of $5, 000 to the Pioneer Fire Museum for the purpose of restoring a San Bernardino 1890 hose wagon to be entered in the 1997 Rose Parade. In addition to restoration of the vehicle, the funds will be used to offset expenses connected with the parade entry such as registration, transportation, etc. The attached resolution and agreement are submitted for your approval. L` C9 M .G. 1 n R �i MINUTES to r-. 1? WAYS AND MEANS COMMITTEE September 18, 1996 & October 1, 1996 ATTENDEES: *Councilman David Oberhelman - Chairman *Councilman Jerry Devlin *Councilwoman Betty Dean Anderson *Fred Wilson - Assistant City Administrator *Huston Carlyle - Sr. Assistant City Attorney *Phil Arvizo - Council Executive Assistant Jean Anderson - Cultural & International Affairs John Kramer - Superintendent of Recreation Capt. Robert Curtis - Police Dept. Officer Johnny Turner - Police Dept. Barbara Pfennighausen - SBPOA Rosalyn Kraut - Black Culture Foundation Thomas Gueston - Black Culture Foundation Gerald Duckett - Black Culture Foundation Ray Gonzales - Hispanic Chamber of Commerce Maurice Calderon - Hispanic Chamber of Commerce Steve Shaw - Pioneer Fire Co. Allen Bone - Pioneer Fire Co. Penny Holcomb - Sturges Center (`Attended both meetings) 1. CIVIC & PROMOTION FUND REQUESTS - On September 18, 1996 the Committee received input from representatives of Organizations requesting funds. James Elder, All American Youth, was the only organization not represented. San Bernardino Western Little League had already been allocated $5,000 in direct costs and $13,601 in indirect costs. The Committee explained to the requestors that only $90,399 were available for distribution. 2. CIVIC AND PROMOTION FUND RECOMMENDATIONS - On October 1, 1996 the Committee recommended the following allocations to be placed on the October 21 agenda for approval: Sturges Center for Fine Arts $20,000 Pioneer Fire Company Museum 5,000 4th of July Committee 27,251 Cops for Kids at Christmas 4,000 Black Culture Foundation 26,148 ($5,000 Direct Costs/$21,148 Indirect Costs) Jr. Police Academy 8.000 TOTAL $90,399 t r Ways & Means Committee September 18 & October 1, 1996 - Page 2 - Neither James Elder's All American Youth nor the Hispanic Chamber of Commerce were recommended for funding. Mr. Elder's request was considered to be a duplication of the City and the City School funded program through I.C.U.C. The Hispanic Chamber had indicated in 1995 that their allocation would provide salary and operation start up costs and they would be self-supporting in 1996. The Committee did not recommend $15,000 for the 4th of July Inland Empire Symphony since funding is provided to the Symphony from the Arts Fund. The funding for the Black Culture Foundation was reduced to $5,000 for direct funds and $21,148 for indirect funds meaning that the City must absorb indirect costs if the event is not reduced in scope. Considerable discussion and consternation by the Committee took place prior to making the final selections. All existing funding was recommended for allocation. Meeting adjourned. COUNCILMAN DAVID OBERHELMAN `y, Chairman DO:sg pp.. pp.� Op.. O C M M M N O O 111000 O m O a ONO 1A N N m M p p M p p p p O p fpS wpm Y d yEyE T O O O O co r U m O U m O O O O O O It to w > O w > O O 1p O O O N L O O L O O O Ln M 00 It in N N O L � O L N p p p p p p C m p C m p u w L- 41 Y w Y Y Y Y Y U Y Y U U U U U L•� ` L .L\ L .L .L L L 6 ^ O O .- O O O O ++ O IA O O O to O O O O N 0 "It O O lO (O 0N OO O O O OL 1-N in 11 ul In N v p p p p p p p p p p WC pO f� +' L \ O O 7 P s� W Y N N W U L 'p O U S m O) ,> U •Y yN y d C QC! W L E v L w L `10- L N U w L C 1.+ 0 C L 7 m•� m �O •O w bc -� u > a >. c Yym OX) u O C m O. m Z m oc w -+ O w O) m w J � Y 4 U w O v) Y Q U y Y Y fENQ L 0 E L J ++ O E 7 U w N •Y c.) Y •L C w d L m w N L/ W O �Cga -C p C v- Q! CC v L m w m 41 L w Y a7+ L) U w w N y C C L 7 A U LL V ' C co -a v-• d m C 0 p) O F, m L O 41 N -a U m It = O. Em'7 U) 10 10 10 10 10 10 10 10 10 10 P O• P O• O• P P O• P O� O O O O O O O O O Y Y Y Y Y G W Q U U U u u U U U V V O O O O O O O O O ca ,-Lr D 2 A G R E E M E N T 3 Civic and Promotional 4 5 THIS AGREEMENT is entered into between the CITY OF SAN 6 BERNARDINO, a municipal corporation, referred to as "City" and 7 PIONEER FIRE COMPANY MUSEUM, a non-profit organization, referred to 8 as "Organization. " 9 The parties agree to as follows: 10 1. Recitals. 11 A. Organization has requested financial. assistance from 12 City for the fiscal year 1996-97, in order to assist in defraying 13 the expenses connected with the restoration of San Bernardino's 14 first "Fire Hose Wagon" and to cover its participation in the 1997 15 Rose Parade, as outlined in their Request for Funding to the Mayor 16 and Common Council, a copy of which is attached hereto marked 17 Exhibit "A" . The terms of the request are incorporated herein by 18 reference and shall govern the uses of the funds provided herein. 19 The financial assistance provided for in this agreement is made on 20 a one-time basis, and receipt of said funds shall not imply a 21 continuing obligation of the City beyond the terms of this 22 Agreement. 23 B. The expenditure is for a valid municipal public 24 purpose, to wit: for the restoration of San Bernardino's first 25 "Fire Hose Wagon" and to cover its participation in the ' 1997 Rose 26 Parade. 27 2 . Payment. Upon presentation of a claim to the City 28 I Finance Director, City shall pay to Organization from the civic and 2 promotion fund budget for the 1996-97 fiscal year, the total sum of 3 FIVE THOUSAND DOLLARS ($5, 000) . 4 3 . Use of Funds. The funds paid to Organization shall be 5 used solely for the purposes set forth in Paragraph 1 above. No 6 deviation from these provisions shall be made without the express 7 approval of the City of San Bernardino. Any unexpended funds shall 8 be returned to the City by Organization. 9 4 . Accountability. Financial records shall be maintained in 10 accordance with generally accepted accounting principles by 11 Organization in such manner as to permit City to easily trace the 12 expenditure of the funds. All books and records of Organization 13 are to be kept open for inspection at any time during the business 14 day by the City or its officers or agents. Failure to submit the 15 financial records in accordance with this section will result in 16 the Organization reimbursing the City in the full amount received 17 by Organization. At the conclusion of the program, Organization 18 shall present the City Administrator or her designee copies of all 19 receipts for expenditures connected with said program in the total 20 amount of $5, 000. 21 5. Hold Harmless. Organization covenants and agrees to defend, 22 indemnify, and hold harmless the City and its employees and agents 23 from all liabilities and charges, expenses (including counsel 24 fees) , suits, or losses however occurring, or damages arising or 25 growing out of the use or receipt of the funds paid hereunder and 26 all operations under this agreement. Payments hereunder are made 27 2 28 I with the understanding that the City is not involved in the 2 performance of services or other activities of Organization. 3 6. Termination. City shall have the right to terminate this 4 agreement and any funding remaining unpaid hereunder for any reason 5 by mailing a ten-day written notice to Organization and this 6 agreement shall terminate ten days after the mailing of such 7 notice. In the event this agreement is terminated for reasons of 8 improper use of funds or use of funds for any purpose other than 9 those authorized, any unexpended portion of the funds provided by 10 City shall be returned to City. In addition, Organization shall 11 reimburse to City any funds expended which were used for any 12 Purpose other than those authorized under this agreement. 13 11. Authorization to Execute. Organization hereby 14 covenants that it has taken all actions necessary to make the 15 adherence to the obligations imposed by this agreement a binding 16 obligation of the organization. 17 12 . Notices. All notices herein required shall be in 18 writing and delivered in person or sent by certified mail, postage 19 Prepaid, addressed as follows: 20 As to City: As to Organization: 21 City of San Bernardino Pioneer Fire Company Museum 300 North "D" Street c/o Capt. Steven Shaw 22 San Bernardino, CA 92418 San Bernardino Fire Dept. Attn: City Administrator 247 S . Boyd #A 23 San Bernardino, Ca 92408 24 10. Entire Agreement. This agreement and any documents or 25 instruments attached hereto or referred to herein integrate all 26 terms and conditions mentioned herein or incidental hereto, and 27 3 28 AGREEMENT WITH PIONEER FIRE COMPANY MUSEUM FOR FINANCIAL ASSISTANCE. 1 2 supersede all negotiations and prior writing in respect to the 3 subject matter hereof. In the event of conflict between the terms, 4 conditions or provisions of this Agreement, and any 'such document 5 or instrument, the terms and conditions of this Agreement shall 6 prevail. 7 In witness whereof, the parties hereto have executed this 8 agreement on the day and date first above shown. 9 10 CITY OF SAN BERNARDINO 11 BY: 12 Tom Minor, Mayor 13 14 PIONEER FIRE COMPANY MUSEUM 15 16 Capt. Steven Shaw, Fire Dept. 17 ATTEST: 18 BY: 19 City Clerk 20 21 Approved as to form 22 and legal content: 23 James F. Penman, 24 City Attorney : 25 by: 26 27 28 4 CITY OF SAN BERNARDINO-CIVIC AND PROMOTION FUND REQUEST FOR FUNDING ASSISTANCE t, .01`01`11=101`1(Nam*, etc.)c.) Oat*Submitted :S" ". 19 4 6 Pt on tv P t:. C0 r%jo--v Mv'Nk"1 2. Comae Person S to-"�S die v ;-,Y,7 S 8oyd ":;A Title C�v*► �$ra.. �e F.ti R�,�. Peon*H-409 SG°f-617 9 W 6P.1- S11 8 3. Phone 9� B S GZgO A. Period of Support Requested or Data of Event Number of Years in Existence jlln ( /Q 9 7 5. Taxpayer)d*ntifiationNumber 6. Activity for whirr funding is requested: !&-, 6J-x.; in-iXt4 -ro 6� 1947 is nc+.d�d i-o Co.���i.s r�crt i�`Rl.,� .L CoVw P.�c�c. GoS'M 7. Estimated number of persons expected to attend this programrproject 4f 8. Proposed Budget: a-kW A u.W aueer AMur •user Ac1uY Personnel: 016 Facility Rental 023 Trophies 017 Insurance 024 Scholarships O/ Partti a Salaries 018 Decorations 025 Celebrity Expenses 02 Overtime*Salaries 019(ltffies: Accommodations 03 Ovenim* 04 Electrical Other os °� Phone a Expanses: f"r Otisneetleolrs Expenses )so0 Sub-Total r �n 000 010 Office Suppose 020 Special Equipment e t 011 Postage t AA 012 Printing -P, i-1 013 Equipment Rental 0 t a Security 021 Advertising 015 Food 022 Promotion Refreshments Expenses GRAND TOTAL 9. List Anticipated Funding/Revenu*(Sources other than City) rr•'1� �+ Source / Amount w-b nti'1-row c �rbn. J`r.� wM.to o.r�� OvS n�a.0-[e� TOTAL 10.Anticipated revenue from act" '$ 11.Total Amount Requested from City: Sent to Ways 6 Means Date: A. Total Proposed Budget Amount s 0C'0, C> Action: B. ' LLu:Other Funding Source _ ulkrlow n Sent to Mayor 6 Council Date: C. Taal Amount Requested from City Action: 12.Describe any additional assistance being requested from the sty:(PersonnN,equipment,park area, Estimated Costs (wilding,ale.) Estimated (To be completed by Ch) A. 8. C. 13.Sig tun of applicant: Oats: 9�rr�46 NOTE:Pleas*be prepared to submll an audit of your financial ectiv/rl*s,In the event such Information to deemed necessary. Attach sketch and other supporting tnfomTaf/on,lI appropriate. ou.ewra. w [-CJ rAWMlen4roa GN[N_F«uc[ C r —A►rtcuiT 0r.*e0[1T3. X'. t It •; _y r, �/ v �.' r r irk Companp Firefighting; `luseum and Antique Itestoratit►n Steve Shaw 247 S Boyd n A Allen Bone San Bernardino, CA Mark Ostoich 92408 Bud Parrott (909) 885-0280 History- of SAN B'D ; "O HOSE 1 The San Bernardino Fire Department was established in. 1878. In 1890, a water system was put in with high gravity pressure, thus doing away with a steam pumper and replacing it with a substantial hose wagon. It was built in San Bernardino by Allen Iron Works on Third Street. "SAN B'DINO HOSE 1" carried as much as 2800 feet of 2 1/2 inch hose. In April 1896, the hose wagon underwent a radical change: it was made better and stronger, and ball bearing axles were added making it the only ball bearing fire apparatus on the Pacific coast. In May 1896, the hose wagon won first prize with the best decorated team. That same month, an incident which grieved the entire community occurred when Sam, one of the pioneer horses died. As the pictures show, the wagon had a rich history of participating in parades and celebrations. As one picture shows, the wagon was totally covered in flowers with a large SBFD spelled out on the sides. It is possible this could have been done for a Rose Parade. It is probably a sure thing the idea came from the Rose Parade. The wagon was used until 1912 when the motorized era started. The wagon then continued to be put to use on a farm. In the 1960's it was given to the San Bernardino County Museum where it was exhibited outdoors until 1982. The San Bernardino City Firemen's Benefit Asso- ciation made an agreement to restore the wagon. The project slowed due to the high cost of restoration. In 1995, the wagon was brought to the Pioneer Fire Company Museum, where restoration is being completed. Firefighting M_ ' useum and Antique Itestoration Steve Show - 247 S Boyd'# A _ Allen Bone San Bernardino, CA Bud Parrott . 92408 (909) 885-6280 The Picieere-Ecirpellr1�tsauis;sntla.ts he.l R9(1 ho J ` sca:; .usecl ==-� San Bernardino. In.1896 it.w`as the onl ball g apparatus. = '�t y; pearin fire on-the Pacific coast;: We have just learned that we are invited to_parficipate in the 1997 Rose Parade with the hose wagon. We are now lookin for y g, g ponsors too help cover the final--costs of i•estoratiorr E, s "and, the.funds needed to_:participate. inAhe parade.:j�'Re'storation of the -wag(?n is 9- comp le e.,.About 25 s needed to ' r ° P ~ 1 ` ' e;::" p $ 00<more i corrlp'lete,•t�ie!),I n�pp�ng.and goldleaf r=J Will need four reproduction antique uniforms and four.high-eagle lie Irriets Y amount about$1000.. Par'ade=registration is another$200.'Rental of 2 grey per horses is $600 per day. There will also.be transportation expenses as well as other odds,`,-_ and ends.'.'. 'Any help you cart give us'.t6 show off SAN_S$�'DIl� ' s 1 ' , . }.- ,: . .�,.. O HQSE:1 rwQuld bc-appectae �� leas tac ' ti t tip ant �•i su ave uestrbn Qr o a: il`Ce.:t'o�see.- -K•l se Our home''p Tones`are""= to -(909 864-61 9'&Ai1en-` g :7 - } 92-38271. �;• `� I">.-Sincerely, • , - ` a 1. ' F _� %^ , ' i- rl5'_ �. .. vim' ` ? - ,'� Steven-'R Shaw`: Allen Bone. CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION FRED WILSON Resolution authorizing agreement From: Assistant City Administrator Subject: with' Sturges Center for Fine Arts Dept: for civic/promotion funding FY96/97 Date: October 10 , 1996 F @01NAL Synopsis of Previous Council action: 10/1/96 -- Ways and Means recommended approval. Recommended motion: Adopt resolution. Signature Contact person: Fred Wilson Phone: 5122 Supporting data attached: yes Ward: FUNDING REQUIREMENTS: Amount: $20 , 000 Source: (Acct. No.) 001-091-5186 Acct. Description) civic/promot' n funding 1 Finance- Council Notes: Res 96- 7, io aill9g� 75-0262 Agenda Item No.Jq STAFF REPORT The Ways and Means Committee, at their October 1, 1996 meeting recommended approval of a request from the Sturges Center for the Fine Arts in an amount of $20, 000 from the civic and promotion fund to assist in funding operations for their 1996/97 year. The attached resolution and agreement are recommended for your approval. C9 ..y MINUTES WAYS AND MEANS COMMITTEE September 18, 1996 & October 1, 1996 ATTENDEES: *Councilman David Oberhelman - Chairman *Councilman Jerry Devlin *Councilwoman Betty Dean Anderson *Fred Wilson - Assistant City Administrator *Huston Carlyle - Sr. Assistant City Attorney *Phil Arvizo - Council Executive Assistant Jean Anderson - Cultural & International Affairs John Kramer - Superintendent of Recreation Capt. Robert Curtis - Police Dept. Officer Johnny Turner - Police Dept. Barbara Pfennighausen - SBPOA Rosalyn Kraut - Black Culture Foundation Thomas Gueston - Black Culture Foundation Gerald Duckett - Black Culture Foundation Ray Gonzales - Hispanic Chamber of Commerce Maurice Calderon - Hispanic Chamber of Commerce Steve Shaw - Pioneer Fire Co. Allen Bone - Pioneer Fire Co. Penny Holcomb - Sturges Center (`Attended both meetings) 1. CIVIC & PROMOTION FUND REQUESTS - On September 18, 1996 the Committee received input from representatives of Organizations requesting funds. James Elder, All American Youth, was the only organization not represented. San Bernardino Western Little League had already been allocated $5,000 in direct costs and $13,601 in indirect costs. The Committee explained to the requestors that only $90,399 were available for distribution. 2. CIVIC AND PROMOTION FUND RECOMMENDATIONS - On October 1, 1996 the Committee recommended the following allocations to be placed on the October 21 agenda for approval: Sturges Center for Fine Arts $20,000 Pioneer Fire Company Museum 5,000 4th of July Committee 27,251 Cops for Kids at Christmas 4,000 Black Culture Foundation 26,148 ($5,000 Direct Costs/$21,148 Indirect Costs) Jr. Police Academy 8,000 TOTAL $90,399 r I Ways & Means Committee September 18 & October 1, 1996 - Page 2 - Neither James Elder's All American Youth nor the Hispanic Chamber of Commerce were recommended for funding. Mr. Elder's request was considered to be a duplication of the City and the City School funded program through I.C.U.C. The Hispanic Chamber had indicated in 1995 that their allocation would provide salary and operation start up costs and they would be self-supporting in 1996. The Committee did not recommend $15,000 for the 4th of July Inland Empire Symphony since funding is provided to the Symphony from the Arts Fund. The funding for the Black Culture Foundation was reduced to $5,000 for direct funds and $21,148 for indirect funds meaning that the City must absorb indirect costs if the event is not reduced in scope. Considerable discussion and consternation by the Committee took place prior to making the final selections. All existing funding was recommended for allocation. Meeting adjourned. COUNCILMAN DAVID OBERHELMAN ` . Chairman DO:sg M M N O ° O 1p� O 1L m P 00 Ln N N O M N N N 44 W 4q y L L O O vO- S VO�-S a+ W N°a Cj°8 L� yE yEC O O O O 00 L) W O 66U �0 O O O O O O U1 W > O 4) > Co O lc O O O N L O O L O O M1 M 00 Ln r• 4+ L u1 4+ L O N C W 64 C m M U W L 4+ V N 41 4+ 441 M it 4+ 4+ 4+ U U U U U O O O O O O 4J O N O O O V1 O O O O O�O O N O N 00 O O O OL L M N ~N 1 O W L T C O � 4L+ P C O O 7 P 08 Ol Ol Y W M D N O U � •c v o u x° � rn 4+ C W L O W d j 4" U N N W Of O 4+ r C L = 7 d - ,c a+ `pp0.. � aW+ U � U.> y L. N yLy W P 7 O -�+ aL+ 44) U O C W O. �- `- S W GC 4) O d 7 Ol W 07 J 4+ a tNq L- 7 r tom.. c U E CO E S u C 0/ d L W V L y O II 92 07 a C pC 4) c_7 p QE L 41 4+ L (D Y 47+ U U '^ U N d C C L 7 T U W • w L 0 . O U W y W U -3 WW G m N O W L p O V1 O E Y co U) -7 U CO .? 2 O_ y O P P O P O P O P O P O P V P O 0' �O O P s-• O O O O O 9Q)tm 0 7 7 ♦r a+ 4+ 4+ 4+ 4+ 4+ 4+ FI O ' Q O O O O O O O O y� 332 Sturges Center is well placed in size and availability for continued growth and development. The Center seats 743, which is a good maid-sized facility. Our rates are competitive against other facilities in the local and extended areas. We are in line with the rates charged by the school district for school facilities and, without the constraints of school district policy, we are very attractive for organizations that might normally use those facilities. The Center does need some stage work, particularly in the electric capabilities and in stage storage and preparation areas. However, at the present time, our facility is quite functional and able to provide the majority of the needs of our constituents. In the past eight months I have begun the research work concerning the availability of grants for operational and program support. I have identified eight foundations which are currently giving funds in those areas and have initial contact. Most have responded that the Center needs to have at lea:A Rpe year of=ration, and have a proven financial stability prior to receiving funding from their foundation. Based on this information, 1996/1997 will be the year in which we will begin to receive grants and support from outside fenders. As the fall funding period approaches, 1 will be filing grant requests with these fo4ndations, as well as, any other organizations which are identified as providing financial support in the areas needed by Sturges Center. Based on the above information, the Board of Directors of the Sturges Foundation requests continued funding at last years level from the Economic Development Agency .for Sturges Center for the Fine Arts, The $60,000.00 provided last year was used to keep Sturges Center open and viable and to upgrade our current facilities. We know that with continued support from your agency Sturges Center for the Fine Arts will be able to actively continue providing a performance venue for many local organizations, as the only facility available at an affordable price and accessable to the greater San Bernardizao Community. if you need any additional information, please feel free to call me at 384-5411/5415. Thank you for your continued support of Sturges Center for the Fine Arts. Sincerely, Charles A. Bradley General Manager Sturges Center for the Fine Arts. c�op� 1 2 A G R E E M E N T 3 Civic and Promotional 4 5 THIS AGREEMENT is entered into between the CITY OF SAN 6 BERNARDINO, a municipal corporation, referred to as "City" and 7 THE STURGES CENTER FOR FINE ARTS, a non-profit organization, 8 referred to as "Organization. " 9 The parties agree to as follows: 10 1. Recitals. 11 A. Organization has requested financial, assistance from 12 City for the fiscal year 1996-97, in order to assist in defraying 13 the expenses connected with the conduct of events related to the 14 1996/97 budget year,as outlined in their Request for Funding to the 15 Mayor and Common Council, a copy of which is attached hereto marked 16 Exhibit "A" . The terms of the request are incorporated herein by 17 reference and shall govern the uses of the funds provided herein. 18 The financial assistance provided for in this agreement is made on 19 a one-time basis, and receipt of said funds shall not imply a 20 continuing obligation of the City beyond the terms of this 21 Agreement. 22 B. The expenditure is for a valid municipal public 23 purpose, to wit: for the conduct of events related to the 1996/97 24 budget year. 25 2 . Payment. Upon presentation of a claim to the City 26 Finance Director, City shall pay to Organization from the civic and 27 promotion fund budget for the 1996-97 fiscal year, the total sum of 28 1 2 TWENTY THOUSAND DOLLARS ($20, 000) . 3 3 . Use of Funds. The funds paid to Organization shall be 4 used solely for the purposes set forth in Paragraph-' i above. No 5 deviation from these provisions shall be made without the express approval of the City of San Bernardino. Any unexpended funds shall 6 be returned to the City by Organization. 7 4 . Accountability. Financial records shall be maintained in 8 accordance with generally accepted accounting principles by 9 Organization in such manner as to permit City to easily trace the 10 expenditure of the funds. All books and records of Organization 11 are to be kept open for inspection at any time during the business 12 day by the City or its officers or agents. Failure to submit the 13 financial records in accordance with this section will result in 14 the Organization reimbursing the City in the full amount received 15 by Organization. At the conclusion of the program, Organization 16 shall present the City Administrator or her designee copies of all 17 receipts for expenditures connected with said program in the total 18 amount of $20, 000. 19 5. Hold Harmless. Organization covenants and agrees to defend, 20 indemnify, and hold harmless the City and its employees and agents 21 from all liabilities and charges, expenses (including counsel 22 fees) , suits, or losses however occurring, or damages arising or 23 growing out of the use or receipt of the funds paid hereunder and 24 all operations under this agreement. Payments hereunder are made 25 with the understanding that the City is not involved in the 26 performance of services or other activities of Organization. 27 28 2 1 2 6. Termination. City shall have the right to terminate this 3 agreement and any funding remaining unpaid hereunder for any reason 4 by mailing a ten-day written notice to Organization 'and this 5 agreement shall terminate ten days after the mailing of such notice. In the event this agreement is terminated for reasons of 6 7 improper use of funds or use of funds for any purpose other than 8 those authorized, any unexpended portion of the funds provided by 9 City shall be returned to City. In addition, Organization shall 10 reimburse to City any funds expended which were used for any purpose other than those authorized under this agreement. 11 12 11. Authorization to Execute. Organization hereby covenants that it has taken all actions necessary to make the 13 adherence to the obligations imposed by this agreement a binding 14 obligation of the organization. 15 12 . Notices. All notices herein required shall be in 16 writing and delivered in person or sent by certified mail, postage g 17 prepaid, addressed as follows: 18 As to City: As to Organization: 19 City of San Bernardino Sturges Center for the Fine Arts 20 300 North "D" Street 780 North "E" Street San Bernardino, CA 92418 San Bernardino, CA 92411 21 Attn: City Administrator Attn: Charles A. Bradley, General Manager 22 10. Entire Agreement. This agreement and any documents or 23 instruments attached hereto or referred to herein integrate all 24 terms and conditions mentioned herein or incidental hereto, and 25 supersede all negotiations and prior writing in respect to the 26 subject matter hereof. In the event of conflict between the terms, 27 28 3 AGREEMENT WITH STURGES CENTER FOR FINE ARTS FOR FINANCIAL ASSISTANCE. 1 conditions or provisions of this Agreement, and any such document 2 or instrument, the terms and conditions of this Agreement shall 3 prevail. 4 In witness whereof, the parties hereto have executed this 5 agreement on the day and date first above shown. 6 7 CITY OF SAN BERNARDINO 8 BY: 9 Tom Minor, Mayor 10 11 STURGES CENTER FOR THE FINE ARTS 12 13 Charles A. Bradley, General Manager 14 ATTEST: 15 16 BY: City Clerk 17 18 Approved as to form 19 and legal content: 20 James F. Penman, 21 City Attorney 22 by: 'tom- 23 24 25 26 27 4 28 CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Subject: REQUEST FROM 4TH OF JULY From: ANNIE F. RAMOS, DIRECTOR COMMITTEE FOR FUNDING Dept: PARKS, RECREATION & COMMUNITY ASSISTANCE FOR 4TH OF JULY SERVICES CELEBRATION AT SECCOMBE LAKE PARK. Date: OCTOBER 10, 1996 ORIGINAL Synopsis of Previous Council Action: November 6, 1995 - Council approved Ways and Mens Committee recommendation of funding for 4th of July Celebration in the amount of $40,751. Recommended Motion: That the recommendation of the Ways and Means Committee for funding assistance in the amount of $27,251 to cover costs connected with 1997 4th of July Celebration at Seccombe Lake Park be approved. t,' w ! Signature Contact person: John A. Kramer Phone: 384-5031 Supporting data attached: Staff Report, & Funding Request Ward: N/A 2 FUNDING REQUIREMENTS: Amount: $27,251 sik6 Source: (Acct. No.) 001-091.-.53663 Acct. Description) civic and pr motion Finance: Council Notes: Agenda Item No. / C iv�a�f l9� h He' b/ '/f p CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT REQUEST FROM 4TH OF JULY COMMITTEE FOR FUNDING ASSISTANCE FOR 4TH OF JULY CELEBRATION AT SECCOMBE LAKE PARK. The City of San Bernardino 4th of July Committee is planning its 1997 4th of July community celebration at Seccombe Lake Park. The event will be free to the public and will be conducted from 3 PM to 9 PM. Activities will consist of group and family picnicking, old fashioned games, food and beverage booths, entertainment and a fireworks show. This event is expected to attract several thousand visitors and promises to be an exciting community experience . The 4th of July Committee requested $42, 251 to cover costs . The total cost of the event was estimated at $57, 251 . The additional $15, 000 was covered by the Inland Empire Symphony. The Ways and Means Committee recommended funding of $27, 251 to come from the 1996-97 FY Fine Arts Funds . The reduction in funding is expected to change the program dramatically. The Inland Empire Symphony, which has performed at this celebration since its inauguration in 1990, will probably not be included in the program. Alternative groups such as military orchestras will be explored. 4th/julyseclake-u 10/10/96 75-0264 CITY OF SAN BERNARDINO- CIVIC AND PROMOTION FUND REQUEST FOR FUNDING ASSISTANCE 1. Organization(Name,Address,etc.) Date Submitted —August 5, 1996 City of San Bernardino - Fourth otim l of July 2. Contact Person John A. Kramer elf e .547 North Si rra Nay T'Ne San Bernardino, CA 92410 Phone (969) 384-5031 3. Phone (909) 384-5031 4. Period of Support Requested or Date of Event Number of Years inExistenca 8 Years July 4th Celebration 1997 5. Taxpayer Identification Number 95-6000772 6. Activity for which funding is requested: July 4th Celebration 7. Estimated number of persons expected to attend this program/project s 10,000 8. Proposed Budget: Budget Actual Budget Actual Budget Actual Personnel: 016 Facility Rental 023 Trophies 017 Insurance 024 Scholarships 01 Fulltime Salaries 2 300 018 Decorations . 025 Celebrity Expenses 02 Paritime Salaries 019 Utilities: Accommodations 03 Overtime Gas Lodging 04 Police 7 OS Electrical Other Phone Other Re u�se 9f 026 Nsceltaneous Expenses: Expenses! S_1 whony 30, sub-Tota114,1 1 Fireworks 10, 010 Office Supplies Entertaient 1, 011 Postage 020 SpSpecial Equipment nm 012 Printing Amplification 013 Equipment Rental 014 Security 015 Food/ 021 Advertising 022 Promotion Refreshments Expenses GRAND TOTAL5 9. List Anticipated Funding/Revenue(Sources other than City) Source Amount Inland Empire Symphony 15,000 TOTAL 1S,nnn L10. Anticipated revenue from activity 11.Total Amount Requested from City: Sent to Ways d Means Date: A. Total Proposed Budget Amount 57,7S1 Action: B. LLU:Other Funding Sources 15,000 Sent to Mayor d Council Date: C. Total Amount Requested from City 42,251 Action. 12. Describe any additional assistance being requested from the city: (Personnel,equipment,park area, Estimated Costs budding,etc.) (To be completed by City) A. City departmental costs identified in budget B. C. 13. Signal a icant: Date: FMS-q,(. NOTE:Pleas Mr.prepared to 3160 an audit of your flnanclaf activities,In the event such Information is deemed necessary. Attach sketch and other supporting Information,If appropr/ale. nrsmeuicw w1uTE—CITY ADM w15 TRATOR GREEN—FINANCE CANARY—APPLICANT OTHEROF.PTS: j a � ..y y C` R MINUTES t C' WAYS AND MEANS COMMITTEE September 18, 1996 & October 1, 1996 ATTENDEES: *Councilman David Oberhelman - Chairman *Councilman Jerry Devlin *Councilwoman Betty Dean Anderson *Fred Wilson - Assistant City Administrator *Huston Carlyle - Sr. Assistant City Attorney *Phil Arvizo - Council Executive Assistant Jean Anderson - Cultural & International Affairs John Kramer - Superintendent of Recreation Capt. Robert Curtis - Police Dept. Officer Johnny Turner - Police Dept. Barbara Pfennighausen - SBPOA Rosalyn Kraut - Black Culture Foundation Thomas Gueston - Black Culture Foundation Gerald Duckett - Black Culture Foundation Ray Gonzales - Hispanic Chamber of Commerce Maurice Calderon - Hispanic Chamber of Commerce Steve Shaw - Pioneer Fire Co. Allen Bone - Pioneer Fire Co. Penny Holcomb - Sturges Center (*Attended both meetings) 1. CIVIC & PROMOTION FUND REQUESTS - On September 18, 1996 the Committee received input from representatives of Organizations requesting funds. James Elder, All American Youth, was the only organization not represented. San Bernardino Western Little League had already been allocated $5,000 in direct costs and $13,601 in indirect costs. The Committee explained to the requestors that only $90,399 were available for distribution. 2. CIVIC AND PROMOTION FUND RECOMMENDATIONS - On October 1, 1996 the Committee recommended the following allocations to be placed on the October 21 agenda for approval: Sturges Center for Fine Arts $20,000 Pioneer Fire Company Museum 5,000 4th of July Committee 27,251 Cops for Kids at Christmas 4,000 Black Culture Foundation 26,148 ($5,000 Direct Costs/$21,148 Indirect Costs) Jr. Police Academy 8.000 TOTAL $90,399 { I Ways & Means Committee September 18 & October 1, 1996 - Page 2 - Neither James Elder's All American Youth nor the Hispanic Chamber of Commerce were recommended for funding. Mr. Elder's request was considered to be a duplication of the City and the City School funded program through I.C.U.C. The Hispanic Chamber had indicated in 1995 that their allocation would provide salary and operation start up costs and they would be self-supporting in 1996. The Committee did not recommend $15,000 for the 4th of July Inland Empire Symphony since funding is provided to the Symphony from the Arts Fund. The funding for the Black Culture Foundation was reduced to $5,000 for direct funds and $21,148 for indirect funds meaning that the City must absorb indirect costs if the event: is not reduced in scope. Considerable discussion and consternation by the Committee took place prior to making the final selections. All existing funding was recommended for allocation. Meeting adjourned. COUNCILMAN DAVID OBERHELMAN Chairman DO:sg o pp pp pO O M M M N O O _ O O 1Wp O_ P 00 Ln Vl O 1L m N N fA N M (A W fA M W L L v0- S `0Y Y d M O O O O co U /0 O u 10 O ♦+ O O O O O It Ln d > O N > O O�O O O O 1'1 L O O L O O L L Y L IA M O 1 L ti IA O cm C7 fA M N M fA fA C W N C A M U W L Y U Y Y Y Y Y Y Y Gl Y Y U•� U U U U U QUj•� d N L � L L L L L Y O O O O O O N O In O O O I!f O O O O O O N O N O N O O O O O lO IO O V%M co v r.-N 1 Vf C. fA N M N fA (fl fA M N N LL L 1l a N o C N P ca ty) ` •C Vl T 3 N LL a L- 41 o w LO Y N N w U L 6 O U x O •� N .0 m Y -c N -pC •V Y W C n. L yC L Y C Gl W L >. O/ O_ m 4- E 3 L -Gp! d _ C O Y U C Vi "O Y N L w L N .-•. d f0 C C O V >. L ' •O •O �' 41 m.O W L W P W LL N 41 41 y w Y m � L 7 Ol f0 J L � Y Y Q U Y Y N L L u @ N C Q J U Y O 7 U_ G1 C N O E C L O U •L •� d/ d rYil d c L) v o (a a L 3 N Y O 41 L E YO- -pC C A L Y 1 4! W a0+ • 4J L. 'O L.N Y a0+ u N C L.N d C W U 41 .� Im N m - N U a C (A m L. L L C a N L N O_ E 7 m 41 O ~ N -7 U m x d N 10 10 10 10 10 10 10 10 10 O P Ol (T Ol Ol P P Ol P P \ �+ O Y ([� O O O O O O O O O O Y Y Y Y Y Y Y Y GG CZ31 fo a u U u u u u U U vv o O O O o o O O O CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION From: Fred Wilson Subject: Request for civic/promotion Assistant City Administrator funding -- $8 , 000 -- Junior/ Dept: Intermediate Police Academy Date: October 1 , 1996 ORIGINAL Synopsis of Previous Council action: - 10/1/96 -- Ways and Means Committee recommended approval. Recommended motion: That approval be given for a transfer of funds from the civic and promotion fund to the Junior/Intermediate Police Academy Trust Fund, in the amount of $8 , 000 , for financial assistance to the Junior/Intermediate Police Academy for their operations for FY 96/97 . Signature Contact person: Fred Wilson Phone: 5122 Supporting data attached: yes Ward: FUNDING REQUIREMENTS: Amount. $8 , 000 Source: (Acct. No.) 001-091-5186 Acct. Description) civic/promotio p fund a Finance• Council Notes: Llqq Agenda Item No. — STAFF REPORT At the Ways and Means Committee meeting of October 1, 1996, the Committee authorized civic and promotion funding in the amount $8, 000 to the Junior/Intermediate Police Academy for their joint programs at Lytle Creek Elementary and Curtis Middle Schools, teaching community services and police activities to their students. s a MINUTES WAYS AND MEANS COMMITTEE September 18, 1996 & October 1, 1996 ATTENDEES: *Councilman David Oberhelman - Chairman *Councilman Jerry Devlin *Councilwoman Betty Dean Anderson *Fred Wilson - Assistant City Administrator *Huston Carlyle - Sr. Assistant City Attorney *Phil Arvizo - Council Executive Assistant Jean Anderson - Cultural & International Affairs John Kramer - Superintendent of Recreation Capt. Robert Curtis - Police Dept. Officer Johnny Turner - Police Dept. Barbara Pfennighausen - SBPOA Rosalyn Kraut - Black Culture Foundation Thomas Gueston - Black Culture Foundation Gerald Duckett - Black Culture Foundation Ray Gonzales - Hispanic Chamber of Commerce Maurice Calderon - Hispanic Chamber of Commerce Steve Shaw - Pioneer Fire Co. Allen Bone - Pioneer Fire Co. Penny Holcomb - Sturges Center (*Attended both meetings) 1. CIVIC & PROMOTION FUND REQUESTS - On September 18, 1996 the Committee received input from representatives of Organizations requesting funds. James Elder, All American Youth, was the only organization not represented. San Bernardino Western Little League had already been allocated $5,000 in direct costs and $13,601 in indirect costs. The Committee explained to the requestors that only $90,399 were available for distribution. 2. CIVIC AND PROMOTION FUND RECOMMENDATIONS - On October 1, 1996 the Committee recommended the following allocations to be placed on the October 21 agenda for approval: Sturges Center for Fine Arts $20,000 Pioneer Fire Company Museum 5,000 4th of July Committee 27,251 Cops for Kids at Christmas 4,000 Black Culture Foundation 26,148 ($5,000 Direct Costs/$21,148 Indirect Costs) Jr. Police Academy 8,000 TOTAL $90,399 i - I Ways & Means Committee September 18 & October 1, 1996 - Page 2 - Neither James Elder's All American Youth nor the Hispanic Chamber of Commerce were recommended for funding. Mr. Elder's request was considered to be a duplication of the City and the City School funded program through I.C.U.C. The Hispanic Chamber had indicated in 1995 that their allocation would provide salary and operation start up costs and they would be self-supporting in 1996. The Committee did not recommend $15,000 for the 4th of July Inland Empire Symphony since funding is provided to the Symphony from the Arts Fund. The funding for the Black Culture Foundation was reduced to $5,000 for direct funds and $21,148 for indirect funds meaning that the City must absorb indirect costs if the event is not reduced in scope. Considerable discussion and consternation by the Committee took place prior to making the final selections. All existing funding was recommended for allocation. Meeting adjourned. COUNCILMAN DAVID OBERHELMAN Chairman DO:sg _ O O O O O �0 O m N N P CO Ln N O O w w p w w w p p O p wpp S 4 U•� C _ L O O O O CO U W O U W O O O O O O gn W > O W > O OIO C O O N L O O L O O L Ln t2 CO �t �n ti a.+ L Ln a+ L O G7 w w w w 0 wN C W w C W N U d L L p 4+ W a+ a+ 1 C a+ a+ a+ a+ a+ U U U U U d L W W L L L L L L + m M O O Ln O O O 1A O O O a(5 O 10 .NO G N O N Cp O O O OC L N 1 N to 1A O v w w w ww w w w w w L h 1 d O a+ P L- jz 10 a c aW o Qa rn rn > 3 cc LL ,W E W L WI Y y o W O _ N �_ 4- •L V O U S W CI U a+ d d 1 C CL U qC� W L A Gl a y E W L 'O L C) O W Ol t=.7 N N W OI O 41 m 10 u > A yyW W O. O aL+ 4) U O C W Q 4- m .t S W C[ N O v 7 Of W N J � G tWi O N H N L E Y ♦+ _ ffqq y7 J L J U E C E y CW a L •O V U Y L •C ++ L N 0 N d U O N G G C '9pcc v- •C t L E m Q) N V U U •� N W N W C C L 7 >. v LL U ' C CO ca Y -7i W C M W N U a q� O F W L p W aL-i N O EW 41 L. N -3 U 'O 'O `O 'O 'O 40 47 'O `O �O P P P P P P P P P P r ♦+ ® � to ... 4j C O O O O O O O O O O ■sa Myy M 7 7 a+ a+ �+ � a+ �+ a+ N O O O O O O L REQUEST FOR FUNDfNG ASSISTANCE t. Organdmion(Name.Address,ow.) Date Submnad 8-1-96 INTERMEDIATE POLICE ACADEMY 2. Contact Person R. LINDSEY JUNIOR POLICE ACADEMY Two CORPORAL. SSPO Phone 909 384-5718 3. Phone 4. Period of Support Requested or Date of Even Number of Yews In Existence SIX (6) 8-1-96 TO 6-30-97 S. Taxpayer identification Number 6. Act"for which funding Is requested: PROGRAM FOR STUDENTS AGED 10-14 ENROLLED AT LYTLE CREEK ELEMENTARY AND AT CURTIS MIDDLE SCHOOL. DESIGNED TO MIMIC POLICE ACADEMY. TEACHING COMMUNITY SERVICES AND POLICE ACTIVITIES. HELPS STUDENTS DEVELOP SELF-ESTEEM AND SELF CONFIDENCE. SEE ATTACHED. 7. Estimated number of persona expected to attend this program/pio)ed 150 S. Proposed Budget: widoM Mu.r ewes 'w w ausp.t Alva Personnel: 016 Facility Rental 023 Trophies 017 Insurance 024 Schoiarahipe Ot Fuotlma Sa4rise 016 Decorations 025 Celebrity Expenses 03 Overtime 01911tIkMa: Accommodations 04 Gas Long 05 Electrkad Other Phone Other RF M s Etpenwa DRY ! Sub-Total NOTEBOOKS-MEDA 010 Office Suppose 020 Special Equlp en PROMOTIONAL RA Ott Postage CADET EiC. 012 Pdnkp I r 013 Equipment Renal 014 Security 021 Adventslrq Oi5 Food 022 Promotion Refreshments Expenses GRAND TOTAL I 9. List ANldpaled Funding/Revenue(Sources other than City) Source Amount SBCUSD 12.000.00 SOCUSO 8.000.00 TOTAL 10.Anticipated revenue from activity 0 11.Total Amount Regwsted from City: Sent to Ways 8 Means Dade: A. Total Proposed Budget Amours An APR nn Action: 6. Lori:Other Funding Sources 20,000.00 Sent to Mayor 6 Lund Dade: C. Tow Amount Requested from Cloy 28.625.00 Action: 12.Describe an addllonal assistance being regueated from the city:(Personnel.equipment.park area Estimated Cosh building.ete.T (To be competed by Coy) A. B. C. I3.Signature of applicant Date: �r Q-1-9V NOTE:Pfsew be pnp~to submit an audit of your QnancEel activities,In the event such Information is deemod necessary, Attach sketch and other supporting Intormation.Uappropriate. oelaruTxx. *W"-crry ADM#"TAA'ot oaxEN—FWArA C"ARY—AMCMT 044RDEIie.: I r . `rj