HomeMy Public PortalAbout20180404BudgetPacket.pdfTable of Contents
000_000_20180404Agenda....................................................................................................................................................................................... 1010_010_Community Service Budget and Waivers Worksheets FY2019....................................................................................................................................................................................... 2010_020_American Legion....................................................................................................................................................................................... 3010_030_Beach Bum Parade....................................................................................................................................................................................... 14010_040_Farmers Market....................................................................................................................................................................................... 17010_050_Fresh Air Home....................................................................................................................................................................................... 23010_060_Friends of the Tybee Theater....................................................................................................................................................................................... 28010_070_Garden Club....................................................................................................................................................................................... 37010_080_Historical Society....................................................................................................................................................................................... 41010_090_Irish Heritage Celebration....................................................................................................................................................................................... 48010_100_Marine Science Center....................................................................................................................................................................................... 53010_101_Maritime Academy....................................................................................................................................................................................... 72010_102_Tybee Clean Beach Volunteers....................................................................................................................................................................................... 89010_103_Tybee Festival Assoc....................................................................................................................................................................................... 94010_104_Tybee MLK....................................................................................................................................................................................... 99010_105_YEEPIES....................................................................................................................................................................................... 103
AGENDA
BUDGET WORKSHOP OF TYBEE ISLAND CITY COUNCIL
APRIL 4, 2018 3:30pm
CITY HALL AUDITORIUM
I. Call to Order
II. Consideration of Community Service Budget and Waivers
1 American Legion
2 Beach Bum
3 Farmers Market
4 Fresh Air Home
5 Friends of the Tybee Theater
6 Garden Club
7 Historical Society
8 Irish Heritage Celebration
9 Marine Science Center
10 Maritime Academy
11 Tybee Clean Beach Volunteers
12 Tybee Festival Association
13 Tybee MLK
14 Yeepies
III. Adjournment
*PLEASE NOTE: Citizens wishing to speak on items listed on the agenda, other than public hearings, should do so during the citizens to be heard section. Citizens wishing to place items on the council meeting agenda must submit an agenda request form to the City Clerk’s office by Thursday at
5:00PM prior to the next scheduled meeting. Agenda request forms are available outside the Clerk’s office at City Hall and at www.cityoftybee.org.
THE VISION OF THE CITY OF TYBEE ISLAND
“is to make Tybee Island the premier beach community in which to live, work, and play.”
THE MISSION OF THE CITY OF TYBEE ISLAND
“is to provide a safe, secure and sustainable environment by delivering superior services through responsible planning, preservation of our natural
and historic resources, and partnership with our community to ensure economic opportunity, a vibrant quality of life, and a thriving future.”
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AB C DEFGFY2019Budget ChangeFY2018 Y‐T‐D + FY2018 FY2017 FY2016Fund Dept Account DescriptionBudget Request2019 vs. 2018Current BudgetEncumbered 3‐31‐18Budget Balance ACTUAL ACTUAL100 6110 57 2000 FRESH AIR HOME 400.00(100.00)500.00 500.00 0.00 500.00 350.00100 6110 57 2001 TYBEE ISLAND MARITIME ACADEMY 20,000.00(5,000.00)25,000.00 25,000.00 0.00 10,000.00 19,000.00100 6110 57 2003 TYBEE ARTS ASSOC0.00 2,000.00 2,000.00 0.00100 6110 57 2004 YEEPIES 575.00 0.00 575.00 505.15 69.85 505.81 472.16100 6110 57 2008 FRIENDS OF TYBEE POST THEATER 65,000.00 55,000.00 10,000.00 10,000.00 0.00 25,000.00 10,000.00100 6110 57 2009 AMERICAN LEGION 76,900.00 76,900.00 0.00 0.00 0.00100 6110 57 2010 GARDEN CLUB 500.00 0.00 500.00 500.00 0.00 500.00 500.00100 6110 57 2011 IRISH HERITAGE 2,100.00 600.00 1,500.00 1,500.00 0.00 1,500.00 750.00100 6110 57 2015 ISLANDS FERAL CAT PROJECT0.00(350.00)350.00 350.00 0.00 740.00 740.00100 6110 57 2017 RISING TYDE FOOD PANTRY0.00(2,000.00)2,000.00 2,000.00 0.00100 6110 57 2018 TYBEE FESTIVAL ASSOC 9,800.00 9,800.000.006,000.00(6,000.00)100 6110 57 2991 FARMERS MARKET0.00(500.00)500.00 500.00 0.00 500.00100 6110 57 2993 TYBEE MLK 500.00 200.00 300.00 300.00 0.00 300.00100 6110 57NEWTYBEE CLEAN BEACH VOLUNTEERS 1,500.00 1,500.00 0.00 0.00 0.00100 6172 57 2000 HISTORICAL SOCIETY 20,000.00 3,875.00 16,125.00 16,125.00 0.00 16,125.00 16,125.00100 6172 57 2001 MARINE SCIENCE CENTER 25,212.00(13,300.00)38,512.00 38,212.00 300.00 45,212.00 25,212.00TOTAL 222,487.00 126,625.00 97,862.00 103,492.15(5,630.15)100,882.81 73,149.16GENERAL FUND 100Cost Center
2018‐19 Non‐profit Organizations Request for Waivers
Non Profit Group
2017‐18
Waivers
Award
2018‐19
Waivers
Request
Request Change
2019 vs. 2018
2018‐19
Waivers
Award
AMERICAN LEGION 1,975.00 1,975.00 0.00
BEACH BUM PARADE 2,000.00 2,000.00 0.00
FARMERS MARKET 135.00 135.00 0.00
FRIENDS OF TYBEE THEATER 2,000.00 2,000.00 0.00
GARDEN CLUB 1,800.00 3,200.00 1,400.00
IRISH HERITAGE 2,000.00 2,000.00 0.00
MARINE SCIENCE CENTER 64,670.00 64,670.00 0.00
TYBEE FESTIVAL ASSOC 26,000.00 26,000.00 0.00
TYBEE MLK 1,000.00 2,000.00 1,000.00
101,580.00 103,980.00 2,400.00 0.00
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