2017/06/13 City of Rohnert Park Foundation ResolutionRESOLUTION NO. 2017-004
A RESOLUTION OF THE CITY OF ROHNERT PARK FOUNDATION
APPROVING AND ADOPTING THE OPERATING BUDGET
FOR FISCAL YEAR 2017/2018
WHEREAS, the Treasurer has heretofore prepared and submitted to the City of Rohnert Park
Foundation Board a proposed operating budget for the City of Rohnert Park for the fiscal year
2017/2018; and,
WHEREAS, on June 13, 2017, the City of Rohnert Park Foundation Board has considered the
operating budget submitted by the Treasurer.
NOW, THEREFORE, BE IT RESOLVED, by the Board of Directors of the City of Rohnert
Park Foundation that City of Rohnert Park Foundation Proposed Operating Budget for Fiscal
Year 2017/2018, attached hereto as Exhibit A, and incorporated by this reference, is hereby
approved and adopted as the operating budget for the City of Rohnert Park Foundation for fiscal
year 2017/2018.
DULY AND REGULARLY ADOPTED this 13th day of June, 2017.
CITY OF ROHNERT PARK FOUNDATION
JA . -Mack zie, Chair
ATTEST:
J Anne M. Buergler, Woard Sec tart'
Attachment: Exhibit A
A11ANOTU, BELFORTE; jkj e CALLINANA6S'a`TAFF.,.): Aji MACKENZiE: A r i
AYES: ( 9
) NOW9: ( 0 ) ABSENT: ( I ) ABSTAIN: ( C))
Exhibit A
CITY OF ROHNERT PARK FOUNDATION
OPERATING BUDGET FOR FISCAL YEAR 2017/2018
Rohnert Park Foundation Fund
Account Number
Description
FY 15-16
Actual
FY 16-17
Adopted
Budget
FY 17-18
Proposed
Budget
$ Change
% Change
710
RP Fountation Fund
710-0000-300-3410
Interest Alloc - RP Fnd
41
0
0
0
0.00%
330 Interest & rentals
41
0
0
0
0.00%
710-0000-300-3860
Ticket Sales Fundraiser - RPF
6,300
0
0
0
000%
710-6210-300-3890
Concessions-Taxabe Alcohol -RPF
0
0
10,000
10,000
N/A
340 Charges for Services
6,300
0
10,000
10,000
N/A
710-0000-300-3930
Donations - RP Foundation
8,470
0
0
0
0.00%
710-0000-300-3931
Donations Fundraiser - RPF
6,856
0
0
0
0.00%
710-0000-300-3941
Graton Contributions -RPF
0
0
218,792
218,792
N/A
370 Donations and Misc
15,326
0
218,792
218,792
N/A
710-0000-400-5211
Specific Expenses - RP Fnd
20
0
0
0
0.00%
710-0000-400-5215
License, Permits & Fees - RPFd
35
0
0
0
0.00%
710-0000-400-6117
Grant Expense - RP Fnd Trust
1,755
0
0
0
0.00%
710-0000-400-6118
Donations - RP Foundation
0
0
10,000
10,000
N/A
710-0000-400-6820
Fundraiser Exp - RPF
2,500
0
0
0
0.00%
500 Operational Expense
4,310
0
10,000
10,000
N/A
710-0000-400-6110
Legal Svcs - RPF
0
0
10,000
10,000
N/A
510 Contract -Profess Services
0
0
10,000
10,000
N/A
Revenue Total
21,667
0
228,792
228,792
0.00%
Expenditure Total
4,310
0
20,000
20,000
0.00%
Net Increase (Decrease)
17,357
0
208,792
208,792
0.00%