Budget amendment to appropriate $50 000 to fund the services of contract Enrichment Class instructors. City of Culver City California City Council Agenda Item Report Meeting Date: 12/19/05 AGENDA ITEM: Approval a Budget Amendment Appropriating $50 000 to Fund the Payment of Contract Instructors for the Enrichment Class Budget (Account #10132500.619800) of the Parks Recreation and Community Services Department. Item Number: A 1 Contact Person/Dept.: Marty Nicholson Phone Number: (310) 253 6662 X No Action Item: X General Fund: Yes X No Attachments: X Fiscal Impact: Yes Public Hearing: Public Notification: Parks and Recreation Commission (12/14/05); Contract Instructors (12/14/05); Master Notification List (12/15/05) Department Approval: William La Pointe; Director of Parks Recreation and Community Services (12/8/05) City Controller Approval: Marlee Chang 12/14/05 CAO Approval: Martin Cole for Jerry Fulwood 12/12/05 RECOMMENDATION: Staff recommends the City Council appropriate $50 000 from the General Fund to Account #10132500.619800 to fund the services of contract instructors to provide enrichment class programs to participants. This item requires a 4/5th vote for adoption. BACKGROUND: The Recreation Division offers a wide variety of recreational programs and one of the eleven sections is the Enrichment Class section. This section plans and implements a comprehensive offering of recreational and educational classes for residents on a quarterly basis. The classes are offered for a fee that is collected prior to participation in the class. The fee charged for a particular class is determined by the Contract Instructor and the Recreation Coordinator in charge of the Enrichment Class section based upon market trends. Each Enrichment Class Instructor enters into a contract with the City on a percentage basis. The current percentage the City uses is a 70/30 split. The instructor provides all the supplies and materials for the class along with instruction and receives 70% ...
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