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HomeMy Public PortalAbout20190307Packet.pdfCITY COUNCIL WORKSHOP MAYOR CITY MANAGER Jason Buelterman Dr. Shawn Gillen CITY COUNCIL CLERK OF COUNCIL Barry Brown, Mayor Pro Tem Jan LeViner John Branigin Wanda Doyle CITY ATTORNEY Julie Livingston Edward M. Hughes Monty Parks Shirley Sessions CITY OF TYBEE ISLAND CITY COUNCIL BUDGET WORKSHOP AGENDA March 07, 2019 at 3:30 PM Call to Order Items for Consideration 1 Community Service Cash and Waivers FY 2020 2 Community Service Cash and Waivers Request, FY 2020 Adjournment - Page 1 - CITY COUNCIL WORKSHOP MAYOR CITY MANAGER Jason Buelterman Dr. Shawn Gillen CITY COUNCIL CLERK OF COUNCIL Barry Brown, Mayor Pro Tem Jan LeViner John Branigin Wanda Doyle CITY ATTORNEY Julie Livingston Edward M. Hughes Monty Parks Shirley Sessions CITY OF TYBEE ISLAND Backup material for agenda item: 1 Community Service Cash and Waivers FY 2020 - Page 2 - 2019-20 Non-profit Organizations Requests for Cash A B C D E F G FY2020 Budget Change FY2019 Y-T-D +FY2019 FY2018 FY2017 Fund Dept Account Description Budget Request 2020 vs. 2019 Current Budget Encumbered 2- 22-19 Budget Balance ACTUAL ACTUAL 100 6110 57 2000 FRESH AIR HOME 1,000.00 600.00 400.00 400.00 0.00 500.00 500.00 100 6110 57 2001 TYBEE ISLAND MARITIME ACADEMY 25,000.00 5,000.00 20,000.00 20,000.00 0.00 25,000.00 10,000.00 100 6110 57 2002 TYBEE BEAUTIFICATION 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 100 6110 57 2003 TYBEE ARTS ASSOC 2,000.00 0.00 0.00 0.00 0.00 2,000.00 0.00 100 6110 57 2004 YEEPIES 575.00 0.00 575.00 184.11 390.89 544.17 505.81 100 6110 57 2008 FRIENDS OF TYBEE POST THEATER 20,000.00 5,000.00 15,000.00 15,000.00 0.00 10,000.00 25,000.00 100 6110 57 2009 AMERICAN LEGION 25,960.00 (50,940.00)76,900.00 41,295.00 35,605.00 0.00 0.00 100 6110 57 2010 GARDEN CLUB 500.00 0.00 500.00 0.00 500.00 500.00 500.00 100 6110 57 2011 IRISH HERITAGE 2,300.00 200.00 2,100.00 2,100.00 0.00 1,500.00 1,500.00 100 6110 57 2015 ISLANDS FERAL CAT PROJECT 0.00 0.00 0.00 0.00 350.00 740.00 100 6110 57 2017 RISING TYDE FOOD PANTRY 0.00 0.00 0.00 0.00 2,000.00 0.00 100 6110 57 2018 TYBEE FESTIVAL ASS - PIRATE FEST 9,880.00 9,880.00 0.00 0.00 0.00 6,000.00 0.00 100 6110 57 2991 FARMERS MARKET 0.00 0.00 0.00 0.00 500.00 500.00 100 6110 57 2993 TYBEE MLK 500.00 0.00 500.00 500.00 0.00 300.00 300.00 100 6110 57 2994 TYBEE CLEAN BEACH VOLUNTEERS 1,500.00 0.00 1,500.00 1,500.00 0.00 0.00 0.00 100 6110 57 NEW FRIENDS OF COCKSPUR LIGHTHOUSE 30,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 100 6172 57 2000 HISTORICAL SOCIETY 100,000.00 80,000.00 20,000.00 20,000.00 0.00 16,125.00 16,125.00 100 6172 57 2001 MARINE SCIENCE CENTER 25,212.00 0.00 25,212.00 25,212.00 0.00 38,212.00 45,212.00 TOTAL 247,427.00 82,740.00 162,687.00 126,191.11 36,495.89 103,531.17 100,882.81 2019-20 Non-profit Organizations Request for Waivers Non Profit Group 2019-20 Waivers Request 2018-19 Waivers Award Change 2020 vs. 2019 2019-20 Waivers Award TYBEE BEAUTIFICATION ???0.00 ??? FRIENDS OF TYBEE THEATER 2,000.00 2,000.00 0.00 AMERICAN LEGION 154 1,975.00 1,975.00 0.00 GARDEN CLUB 1,800.00 3,200.00 -1,400.00 IRISH HERITAGE 2,000.00 2,000.00 0.00 TYBEE FESTIVAL ASS - PIRATE FEST 20,000.00 20,000.00 0.00 TYBEE FESTIVAL ASS - MARDI GRAS 6,000.00 6,000.00 0.00 TYBEE MLK 3,000.00 2,000.00 1,000.00 TYBEE ISLAND HISTORICAL SOCIETY 5,600.00 0.00 5,600.00 MARINE SCIENCE CENTER 64,670.00 64,670.00 0.00 BEACH BUM PARADE 10,000.00 2,000.00 8,000.00 FARMERS MARKET 135.00 135.00 0.00 TYBEE EQUALITY FEST - FIRST CITY 3,370.00 0 3,370.00 120,550.00 103,980.00 16,570.00 0.00 GENERAL FUND 100 Cost Center - Page 3 - CITY COUNCIL WORKSHOP MAYOR CITY MANAGER Jason Buelterman Dr. Shawn Gillen CITY COUNCIL CLERK OF COUNCIL Barry Brown, Mayor Pro Tem Jan LeViner John Branigin Wanda Doyle CITY ATTORNEY Julie Livingston Edward M. Hughes Monty Parks Shirley Sessions CITY OF TYBEE ISLAND Backup material for agenda item: 2 Community Service Cash and Waivers Request, FY 2020 - Page 4 - - Page 5 - - Page 6 - - Page 7 - - Page 8 - - Page 9 - - Page 10 - - Page 11 - - Page 12 - - Page 13 - - Page 14 - - Page 15 - - Page 16 - - Page 17 - - Page 18 - - Page 19 - - Page 20 - - Page 21 - - Page 22 - - Page 23 - - Page 24 - - Page 25 - - Page 26 - - Page 27 - - Page 28 - - Page 29 - - Page 30 - - Page 31 - - Page 32 - - Page 33 - - Page 34 - - Page 35 - - Page 36 - - Page 37 - - Page 38 - - Page 39 - - Page 40 - - Page 41 - - Page 42 - - Page 43 - - Page 44 - - Page 45 - - Page 46 - - Page 47 - - Page 48 - - Page 49 - - Page 50 - - Page 51 - - Page 52 - - Page 53 - - Page 54 - - Page 55 - - Page 56 - - Page 57 - - Page 58 - - Page 59 - - Page 60 - - Page 61 - - Page 62 - - Page 63 - - Page 64 - - Page 65 - - Page 66 - - Page 67 - - Page 68 - - Page 69 - - Page 70 - - Page 71 - - Page 72 - - Page 73 - - Page 74 - - Page 75 - - Page 76 - - Page 77 - - Page 78 - - Page 79 - - Page 80 - - Page 81 - - Page 82 - - Page 83 - - Page 84 - - Page 85 - - Page 86 - - Page 87 - - Page 88 - - Page 89 - - Page 90 - - Page 91 - - Page 92 - - Page 93 - - Page 94 - - Page 95 - - Page 96 - - Page 97 - - Page 98 - - Page 99 - - Page 100 - - Page 101 - - Page 102 - - Page 103 - - Page 104 - - Page 105 - - Page 106 - - Page 107 - - Page 108 - - Page 109 - - Page 110 - - Page 111 - - Page 112 - - Page 113 - - Page 114 - - Page 115 - - Page 116 - - Page 117 - - Page 118 - - Page 119 - - Page 120 - - Page 121 - - Page 122 - - Page 123 - - Page 124 - - Page 125 - - Page 126 - - Page 127 - - Page 128 - - Page 129 - - Page 130 - - Page 131 - - Page 132 - - Page 133 - - Page 134 - - Page 135 - - Page 136 - - Page 137 - - Page 138 - - Page 139 - - Page 140 - - Page 141 - - Page 142 - - Page 143 - - Page 144 - - Page 145 - - Page 146 - - Page 147 - - Page 148 - - Page 149 - - Page 150 - - Page 151 - - Page 152 - - Page 153 - - Page 154 - - Page 155 - - Page 156 - - Page 157 - - Page 158 - - Page 159 - - Page 160 - - Page 161 - - Page 162 - - Page 163 - - Page 164 - - Page 165 - - Page 166 - - Page 167 - - Page 168 - - Page 169 - - Page 170 - - Page 171 - - Page 172 - - Page 173 - - Page 174 - - Page 175 - - Page 176 - - Page 177 - - Page 178 - - Page 179 - - Page 180 - - Page 181 - - Page 182 - - Page 183 - - Page 184 - - Page 185 - - Page 186 - - Page 187 - - Page 188 - - Page 189 - - Page 190 - - Page 191 - - Page 192 - - Page 193 - - Page 194 - - Page 195 - - Page 196 - - Page 197 - - Page 198 - - Page 199 - - Page 200 - - Page 201 - - Page 202 - - Page 203 - - Page 204 - - Page 205 - - Page 206 - - Page 207 - - Page 208 - - Page 209 - - Page 210 - - Page 211 - - Page 212 - - Page 213 - - Page 214 - - Page 215 - - Page 216 - - Page 217 - - Page 218 - - Page 219 - - Page 220 - - Page 221 -