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HomeMy WebLinkAbout13 - Budget Amendment to Accept a Check on behalf of the Newport Beach Public Library Foundation and Appropriate FundsQ SEW Pp�T CITY OF z NEWPORT BEACH c�<,FORN'P City Council Staff Report September 22, 2020 Agenda Item No. 13 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Tim Hetherton, Library Services Director - 949-717-3801, thetherton@newportbeachca.gov PREPARED BY: Melissa Hartson, Circulation and Technical Processing Coordinator, mhartson@newportbeachca.gov PHONE: 949-717-3823 TITLE: Budget Amendment to Accept a Check from the Victor Klein Trust on behalf of the Newport Beach Public Library Foundation and Appropriate Funds to the Library's Maintenance and Operation Budget ABSTRACT - Staff requests approval of a budget amendment to accept a check from the Victor Klein Trust on behalf of the Newport Beach Public Library Foundation to enhance the Library's Children's Services. RECOMMENDATION: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; and b) Approve Budget Amendment No. 21-008 to increase revenue estimates by $25,000 for Library Foundation Donations (Account 0106051-511085) and to increase expenditure appropriations by the same amount in the Division Library Foundation division (Org No. 0106051). FUNDING REQUIREMENTS: The Budget Amendment appropriates $25,000 in additional revenue from the Newport Beach Public Library Foundation and $25,000 in increased expenditure appropriations. The revenue will be posted to the Newport Beach Library Foundation account in the Library Services Department, 0106051-511085, and the purchase will be expensed in the same department to the Newport Beach Library Foundation Library Materials (Account No. 0106051-841052). 13-1 Budget Amendment to Accept a Check from the Victor Klein Trust on behalf of the Newport Beach Public Library Foundation and Appropriate Funds to the Library's Maintenance and Operation Budget September 22, 2020 Page 2 DISCUSSION: The Newport Beach Public Library Foundation received a $25,000 check from the Victor Klein Trust. Victor and Barbara Klein were long-time Library supporters and are fondly remembered by Foundation and Library staff. The Trust requests that the donation be utilized to support Children's Services. The donation will be used to purchase children's materials system -wide in a variety of formats including children's e -content, which has seen an increase in usage during the COVID- 19 pandemic. The Board of Library Trustees accepted and approved this donation at their August 17, 2020 meeting. =1011y/1 -Tel kiILY, I=1ki111FAW ATAI WiTs Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Copy of Check Attachment B — Budget Amendment 13-2 ATTACHMENT A 0 PN C WEALTH MANAGEMENT ACCOUNT NUMBER - - BATE A/C NAME DATE I CHECK NO I AMOUNT 35 35 001 XXX5064 VICTOR KLEIN 89, CRUT #2 07/13/20 3605038 1 25,000.00 DISTRIBUTED BY DISTRIBUTION CODE r PNC 02 52 P PAYEE NAME AND ADDRESS EXPLANATION NEWPORT BEACH PUBLIC LIBRARY ATTN: KATHY MCCARRELL SPECIFIC BEQUEST 1000 AVOCADO AVENUE NEWPORT BEACH, CA 92660-7915 NEWPORT BEACH PUBLIC LIBRARY Please process this check within 90 days of its issuance. After that date, a stop payment may be placed on the check. THIS CHECK IS VOID WITHOUT A COLORED BORDER AND BACKGROUND PLUS A WATERMARK - HOLD TO LIGHT TO VIEW WATERMARK T PLIC' - - BATE CHECK NO. PNC Bank, N.A. 3-5 Philadelphia, PA 310 N AMOUNT WEALTH MANAGEMENT 07/13/20 3605038 =77-7, ACCOUNT NO. 35 35 001 XXX5064 PAY TWENTY-FIVE THOUSAND DOLLARS AND ZERO CENTS TO THE NEWPORT BEACH PUBLIC LIBRARY ORDER ATTN: KATHY MCCARRELL OF 1000 AVOCADO AVENUE%�Mix NEWPORT BEACH, CA 92660-7915 So Papsr from FSC responsible sources . , FSC° C101537 DOLLARS AUTHORIZED SIGNATURE 1113605038110 1:03 L0000 5 3i: &S L LO 2G 2 L 711' 13-3 ATTACHMENT B C`C'W r'Vlj�; City of Newport Beach N ? BUDGET AMENDMENT 2020-21 BA#: 21-008 Department: Library ONE TIME: ❑ Yes ❑ No Requestor: Tim Hetherton Approvals ❑ CITY MANAGER'S APPROVAL ONLY Finance Director: Date — 31-24) COUNCIL APPROVAL REQUIRED City Clerk: Date EXPLANATION FOR REQUEST: ro increase revenue estimates and expenditure appropriations to record a donation from the Newport Beach ❑ from existing budget appropriations _ibrary Foundation. G' from additional estimated revenues ❑ from unappropriated fund balance No Change In Fund Balance 13-4