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HomeMy WebLinkAbout2003-11-25 - AGENDA REPORTS - HOLIDAYS PARADE FUNDING (2)NEW BUSINESS DATE: SUBJECT: DEPARTMENT: Agenda Item 2— CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: November 25, 2003 arsha McLean FESTIVAL OF HOLIDAYS CHILDREN'S PARADE FUNDING City Manager RECOMMENDED ACTION City Council to appropriate $2,055 from City Council contingency account 2200-7401, with $1,194 to account 1811-7017 for Field Services overtime, and $861 to account 1811-8001 for other related expenses. BACKGROUND The Old Town Newhall Festival of Holidays Children's Parade event is held in December and is in its third year. The event is open to all children in the City and encourages people to spend time in downtown Newhall. The parade has been well received by the local community in the past but, requires financial support for road closures to be operational for the December 2003 event. FISCAL IMPACT The estimated cost breakdown for support of the Children's Parade is: Field Services $1,605 Sheriff $ 450. Total $2,055. The current Council contingency account balance is $893,466. By approving this action the remaining balance will be $891,411. �M 77 L S L) U J ✓ u L:J ALTERNATIVE ACTION Other action as determined by the City Council.