ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 803700 Leadership Sunnyvale [GF]
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Office of the City Manager
Project Description / Scope / Purpose
Project Information Sheet
Type: Outside Group Funding
Category: Outside Group Funding
Project Manager: John Pilger
Fund: 35 City General Fund
Sub-Fund: 100 General
Project Coordinator: Nathan Truitt
Leadership Sunnyvale provides a nine-month intensive public affairs and leadership training program that allows participants to expand their knowledge of issues affecting the community and to
enhance the skills needed to become effectively involved in civic and community affairs. The program provides public affairs seminars and leadership skills workshops.
Project Evaluation and Analysis
Leadership Sunnyvale seeks to develop an expanding base of knowledgeable citizens and civic leaders who are well-equipped to serve the City on boards and commissions, as effective participants
and leaders of community organizations.
Fiscal Impact
Council approved Budget Supplement #2 for FY 2010/11 for funding of this project from the General Fund. Given the City's ongoing relationship with Leadership Sunnyvale, the $6,000 General
Fund contribution was considered within the context of the overall budget development process, and therefore, providing this funding will not require additional funding cuts in other areas.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
59,691 0 6,000 0 0 0 0 0 0 0 0 0
0 65,691
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Leadership Sunnyvale [GF] 803700