CIL

AKLAND CITY COUIv

INTRODUCED BY

C M S

7291 4

RESOLUTION NO
COUNCILMEMBER

RESOLUTION
RETAIN

RELATED
IN

GENERATED

AT

FEES

REVENUE AND

ITS

COSTS

FACILITIES

AND

APPROPRIATE

POST

PROGRAMS AT

THE

operating
planning for

DEPARTMENT

FROM

ON

AGING

RENTAL

FACILITY

TO

AND

CENTERS TO BUDGET 13
388
FOR STAFF OPERATIONS AND

SENIOR

APPROPRIATIONS

MAINTENANCE

WHEREAS

THE

AUTHORIZING

REVENUE

NECESSARY

FOR

TO AUTHORIZE
EXPENSE

THE

THE

RENTAL

CITY

REVENUES

OF

MANAGER

FOR THE

THE
TO

OPERATION

OF

SENIOR CENTERS

the City has two Multipurpose Senior Centers open and

1996
third Center due to open in September
and is
an additional
two Multipurpose Senior Centers and

WHEREAS the Senior Center members have worked and accumulated

voluminous volunteer hours and
WHEREAS the City allows for
individuals and community groups

historically

WHEREAS
been

deposited

November

of

the

facilities

to

and

raised

funds

the General

in

the rental

from

rental

events

have

and

Fund

the

City Council accepted a

Committee
report
Legislation
recommending that
the Department on Aging be allowed to retain funds generated from
rentals
of
the
Multipurpose Senior Centers for programs and
services at the Centers and
WHEREAS
from

on

WHEREAS
will

and Finance

from

revenue

first

the rental of

activity
facility rental such as but
utilities and minor repairs
WHEREAS
04

FTE

478
6

at

and

programs

supporters

senior

costs
be

it

and

to
not

facility

for

costs

pay
limited to

space and related

associated

security

facilities additional
operating and maintenance

anticipated

are

used

to

augment
by

the

desired
therefore be it

That

revenues

cleaning

staff

of

costs of

and

be

center

with

and

and

activities

now

RESOLVED

its

910
6

revenues

could
and

used

in order to rent the

cost of

WHEREAS
costs

be

needed

are

1995

28

the

the

such

significantly

exceed

sbudget
Department

senior

center

members

for
and

Aging is authorized to rent

separately account for the
activity within the General Fund and

Department

facilities
of

to

and

on

to

RESOLVED

FURTHER

additional

generated

costs

and

be

That

facility

of

the

Department will pay

through the use of

rental

for

the

revenue

it

based on estimated revenues from

That
is
hereby appropriated in revenues for
facility rentals 13
388
staff and other costs associated with an increased facility rental
FURTHER

RESOLVED

FURTHER

retain
related
such

be

and

program

post

it
That

RESOLVED
net

expense

revenues

for

activities conducted
FURTHER

new

to

facility
approximately 20
000 and to
or augmented senior programs
and

at senior

earned

centers

That

RESOLVED

is authorized

Department
from

rentals

to be

charges projected

net

the

revenues

should

and

be

and
use

and

it

additional

revenues

be

the

generated as a result of facility rentals

City Manager or City
sdesignee is authorized to appropriate such revenues for
Manager
the

IN

operation

of programs

COUNCIL OAKLAND CALIFORNIA

at the

AUGLrST

Senior Centers

19

27

PASSED BY THE FOLLOWING VOTE

fBN 61
r
ik
AYES
M4N DE

LA FUENTE JORDAN MILEY

SPEES WOODS
SS
JONES and T

Rf
ht

NOES

SD cJ
V

ABSENT

ABSTENTION

st C
w
r

ATTEST
CEDA FLOYD

City

Clerk and Clerk of th

of the
243
600

95
1

City

Council

of Oakland California