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HomeMy WebLinkAbout15 - Van for Police Explorer ProgramCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 15 January 10, 2006 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Lloyd Whisenant, Sergeant, 949 644 -3730, LWhisenant @nbpd.org Bob McDonell, Chief of Police, 949 644 -3701, BMcDonell @nbpd.org SUBJECT: ACCEPT DONATED FUNDS AND PURCHASE A VAN FOR THE POLICE EXPLORER PROGRAM RECOMMENDATION: 1. Accept donation to the Police Equipment Fund for the purchase of a 15- passenger, 2006 Chevrolet van as a City vehicle to be utilized by the Police Explorer Scout Program. 2. Approve the purchase of the vehicle. 3. Approve a Budget Amendment increasing revenue estimates and expenditure appropriations by $33,000 related to the above - referenced donation (Budget Amendment attached). DISCUSSION: Background: For over 35 years, the Department and City have been very supportive of the Police Explorer Scout Program, provided as a youth development and service opportunity for local teenagers. Their group activities often require transportation to Community events and other related endeavors. While several Department vehicles are often used, a large single vehicle of high passenger capacity for such purposes does not exist in the Police Department fleet. As such, a high passenger capacity van would be ideal for the Program. Purchase Van for Police Explorer Program January 10, 2005 Page 2 On November 10, 2005, Dwight Manley, a local resident and owner of United Sports Agency in Newport Beach, donated $33,000 for the purchase of a 2006 Chevrolet passenger van. If approved, the van would be utilized by the Explorer Program for transportation to Community events and other Explorer Program activities. As well, the van would be available for limited Department and City use. Funding Availability: A $33,000 contribution provided through a donation to the Newport Beach Police Explorer Post #1050. Submitted by: Lloyd Whisenant, Sergeant Patrol Division Attachment: Budget Amendment Approved by: Bob McDonell CHIEF OF POLICE City of Newport Beach BUDGET AMENDMENT 2005 -06 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase Expenditure Appropriations AND Transfer Budget Appropriations SOURCE: from existing budget appropriations X from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: NO. BA- 06BA -038 AMOUNT: 833,000.00 Increase in Budgetary Fund Balance Decrease in Budgetary Fund Balance X No effect on Budgetary Fund Balance To increase revenue estimates and expenditure appropriations related to a $33,000 donation from a local resident for the purchase of a Police Explorer van. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account REVENUE ESTIMATES (3601) Fund /Division Account 616 5901 EXPENDITURE APPROPRIATIONS (3603) Division Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number Signed: Signed: Signed: Description Description Police Equipment Fund - Private Donatioi Description 6160 Police Vehicle Purchase Division 9100 Rollingstock Approval: Administrative Services Director City Manager City Council Approval: City Clerk Amount Debit Credit $33,000.00 $33,000.00 Date ,1211a 11,v Da (e' Date