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HomeMy WebLinkAbout20 - Check from Martha Fleener TrustCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 20 May 13, 2008 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: LINDA KATSOULEAS LIBRARY SERVICES DIRECTOR, 949 - 717 -3810 Ikatsouleas @city.newport- beach.ca.us SUBJECT: BUDGET AMENDMENT TO ACCEPT A CHECK FROM THE MARTHA JANE FLEENER TRUST AND APPROPRIATE FUNDS FOR MAINTENANCE AND OPERATIONS BUDGET FOR FY 2007/08. RECOMMENDATION: Approve a Budget Amendment to increase revenue estimates by $12,000 in Account No. 4010 -5901 (Library Private Donations /Contributions) and to increase expenditure appropriations in 4010 -9000 (Library Support Services -Office Equipment) by the same amount due to the third receipt of funds from the Martha J. Fleener Trust. DISCUSSION: A check to the Newport Beach Public Library from The Martha Jane Fleener Trust in the amount of $12,000 was accepted by the Board of Library Trustees on April 15, 2008. The donation was received from Gerald A. Wolf, Successor Trustee of The Martha Jane Fleener Trust, and deposited into 4010 -5901 on April 23, 2008. The entire amount will be deposited into 4010 -9000 expenditure account toward payment for the purchase of a new librarians /reference desk for the children's room at the Central Library. The children's room at the Central Library is one of the busiest places in the library. The current desk is badly worn and needs to be replaced after 13 years of loving use by hordes of children and their caregivers. The Library staff consulted with both the General Services Department and a private firm. Both recommended purchasing a new desk rather than trying to refurbish the current desk. The library staff has found an appropriate desk through one of our regular vendors. As part of purchasing a new desk we will reorient the children's room so that the desk faces the entrance. This will help us provide even better service for our youngest customers. The funds will be deposited in the expenditure account as specified: Total Amount of Check $12,000 Submitted by: i PH •. •. - • . �- � • Attachments: Copy of letter from Wolf Law Firm and cash receipt for $12,000. GERALD A. WOLF _SOCCTTEE 11 "50 MARTHA FLEENER TRUST - -CS$t Smith bcrney 2677N. MAIN STR., S# 930 55- 72651212 SANTA ANA, CA- 92705f6W2 ate Pay to the Order or Newport Beach Public Library I,$. 12,000.00 Twelve Thousand & 00 /XX ----- - -w - - - - - -- Dollars 8 I ❑ FINANCIAL MANACEMENT ACCOUNT j 800- 423 -7248 1. Citibnnk,N.A, ngle wd Cls,N.J. For Partial Dist. (3rd) A. ihCG- 7w i:0212726551C 108433`02380• 1150 WOLF LAW FIRM GERALD A. WOLF Also Member Arizona Bar April 16, 2008 Newport Beach Public Library c/o City of Newport Beach 3300 Newport Blvd. Newport Beach CA 92663 Attention: Dennis D. Danner Re: Martha Jane Fleener Trust Third Accounting of Successor Trustee Third Distribution (Partial) Check No. 1150 Amount of Check $12,000.00 Dear Mr. Danner: 2677 North Main Street Suite 930 Santa Ana CA 92705.6632 7141972.2212 FAX 7141972 -0926 wolliawtirm @aol.com Enclosed are the following: 1. Third Report and Accounting of Successor Trustee for the Martha Jane Fleener Trust U /A/D May 2, 1988 (the 'Trust') prepared by Gerald A. Wolf, Successor Trustee for the period of December 1, 2007 through March 31, 2008. 2. Check Number 1150 in the amount of $12,000.00 drawn on the account of the Trust at CitiGroup. This check represents the third distribution of cash to.you as a beneficiary of the Trust by the Successor Trustee. 3. Consent to Third Accounting for the Accounting Period of December 1, 2007 through March 31, 2008. 4. Receipt of Third Distribution All of the beneficiaries of the Trust consented in writing to the acts of the Successor Trustee as accounted for in the Second Accounting which covered the period of July 1, 2007 through November 30, 2007. The Third Accounting covers the period of December 1, 2007 through March 31, 2008. Attached to the Accounting is a copy of the March 31, 2008. CitiGroup Smith Barney stock brokerage account statement for the Trust. All of the assets of the Trust are held in the stock brokerage account at CitiGroup Smith Barney. The account number and the reference number have been redacted for security purposes. Also, attached is an accounting by the Successor Trustee of the Administration of the Trust from December 1, 2007 through March 31, 2008 which contains a list of the Assets on Hand as of December 1, 2007 and as of March 31, 2008. CITY OF NEWPORT BEACH ADMINISTRATIVE SERVICES CASH RECEIPT u z 3300 NEWPORT BLVD.. qa� «OR��P P.O. BOX 1768, NEWPORT BEACH, CA 92658 -8915 RECEIPT NUMBER: 01000083837 RECEIVED BY: MOLINA PAYOR: WOLF, GERALD A TODAY'S DATE: 04/22/08 REGISTER DATE: 04/23/08 TIME: 17:15:37 40105901 PRVT DONATIONS /CONTRIB NEWPORT BEACH PUBLIC LIBR $12,000.00 TOTAL DUE: $12,000.00 CASH PAID CHECK PAID,,, , P TENDERED CHANGE 00 $lz,000"r i s�o� �,. $12,000 $.00 NAM ON-4 s P � T 3 4� y M V F a: @ \✓ s : 'w, F AP '4A 5 —A' q'e -'P �n�rvr6 nMY' 4 Ra %4 City of Newport Beach NO. BA- 08BA -066 BUDGET AMENDMENT 2007 -08 AMOUNT: 512,000.00 EFFECT ON BUDGETARY FUND BALANCE: X Increase Revenue Estimates Increase in Budgetary Fund Balance X Increase Expenditure Appropriations AND Decrease in Budgetary Fund Balance Transfer Budget Appropriations PX No effect on Budgetary Fund Balance 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: To increase revenue estimates and expenditure appropriations from the Martha Jane Fleener Trust to purchase a new desk for the children's room at the Central Library. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Amount Fund Account Description Debit Credit REVENUE ESTIMATES (3601) Fund/Division Account Description 4010 5901 Library - Private Donations $12,000.00 EXPENDITURE APPROPRIATIONS (3603) Description Division Number 4010 Library - Support Services Account Number 9000 Office Equipment $12,000.00 Division Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number ` Automatic System Entry. Signed: nancial Approval: Administr a Services Director Date Signed: '50 O Administrative Appro al: City Manager to Signed: City Council Approval: City Clerk Date