Packet - City of Moscow

More documents

Recommendations

Info

Regular 8. CITY COUNCIL AGENDA Meeting Date: 05/20/2013 TITLE: Status Update on Current Youth Scholarship Program - Dwight Curtis Responsible Staff: Dwight Curtis Backup Material: Backup material attached Digital Presentation: Yes Parks and Recreation Other Resources: Commission Other Non-City Resources: Information DESCRIPTION: The City's Youth Scholarship Program (YSP) is experiencing a heavier run on funding resources than any time in the program's history. Staff felt it important to update the City Council on the present status. Expenditures as of April 30, 2013, were at $11,750 as compared to only $2,923 in FY12 at this time. The primary expenditures were from the popular youth camps, which were at $10,252 as compared to $1,136 on the same date in 2012. Pool passes and other programs were only at $1,500, but the pool pass season is only now starting to kick off. As of April 30th, a total of $14,114 has been registered for summer camp. Of those, $4,177 was paid for by the registrants and $9,937 was paid for through scholarships. As of April 30th, there is only $3,000 (from the City's general fund) in revenues earmarked for the scholarship program. Staff anticipates an additional $3,500 in donations/grants to be brought in yet. Of the $10,252 in scholarships thus far, $3,263 is residents and $6,989 is nonresident. The program is still within the City's policy boundaries. This issue was reviewed by the Public Works/Finance Committee on May 13, 2013 and forwarded to the full Council for further discussion and consideration of implementing a program funding cap of $18,000 for the present fiscal year. STAFF RECOMMENDATION: Accept report, consider implementing a funding cap of $18,000 for the FY13 program, and provide direction to staff as deemed appropriate. ACTION: Accept report, implement a funding cap of $18,000 for the FY13 program, and provide direction to staff as deemed appropriate. NECESSARY RESOURCES/IMPACTS (PERSONNEL): N/A NECESSARY RESOURCES/IMPACTS (OTHER)
N/A Fiscal Impact NECESSARY RESOURCES/IMPACTS (FISCAL): N/A Info slides from presentation 5-8-13 Attachments
Page 1 and 2: AGENDA MOSCOW CITY COUNCIL REGULAR
Page 3 and 4: Committee reviewed this situation a
Page 5 and 6: MINUTES CITY OF MOSCOW CITY COUNCIL
Page 7 and 8: property have been notified of the
Page 9 and 10: and have been looking for a new loc
Page 11 and 12: process. Security is provided to th
Page 13 and 14: Moscow City Council Minutes May 6,
Page 15 and 16: CITY COUNCIL AGENDA Meeting Date: 0
Page 17 and 18: APRIL 2013 DISBURSEMENTS REPORT ACC
Page 19 and 20: RECEIPTS REPORT FOR APRIL 2013 Fund
Page 21 and 22: CONFLICTS OF INTEREST It is the pol
Page 23: Resolution and FTA Docs Attachments
Page 29 and 30: Market: PNW / Washington / N. Idaho
Page 31 and 32: IN WITNESS WHEREOF, the parties hav
Page 33 and 34: EXHIBIT ‘B’ SECOND AMENDMENT TO
Page 35: Farmers Market Location Scale: NTS
Page 41 and 42: CITY COUNCIL AGENDA Meeting Date: 0
Page 43 and 44: RESOLUTION NO. 2013-XX A RESOLUTION
Page 45 and 46: L. Floodplain Development Permit 46
Page 47 and 48: D. Other inspections and fees: $100
Page 49 and 50: 1. $0 - $2,000 contract price 30.00
Page 51 and 52: 6. Standard Drawings/Construction S
Page 53 and 54: J. Commercial Portable Waste Discha
Page 55 and 56: i. No street cut 1,840.00 ii. Stree
Page 57 and 58: STREET DEPARTMENT A. Large banner i
Page 59 and 60: started. If license application is
Page 61 and 62: D. City of Moscow Comprehensive Wat
Page 63 and 64: violation) 2. Second Offense (if pa
Page 65 and 66: D. Youth Volleyball - Fall 4 th - 6
Page 67 and 68: O. New recreational programs that d
Page 69 and 70: element B. Compost Materials no cha

Packet - City of Moscow

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?