Title
Budgetary Adjustment for Ethel MacLeod Hart Trust Fund (2503) - Reallocation of Funding from Project: I19122000 (FY22-26) to Project: I19127000 (FY27-31)
End
FileID
File ID: 2026-01843
End
Location
Location: Citywide
End
Recommendation
Recommendation: Adopt a Resolution authorizing the City Manager or designee to transfer $280,310 from the Hart Trust Project Fund - FY22-26 (I19122000) (Fund 2503) to Hart Trust Project Fund - FY27-31 (I19127000) (Fund 2503).
End
Contact
Contact: Javier Rivas, Recreation General Supervisor, (916) 808-1573, jrivas@cityofsacramento.org; Katie Houser, Recreation Manager, (916) 808-6046, khouser@cityofsacramento.org; Department of Youth, Parks, and Community Enrichment
End
Presenter
Presenter: None
End
Attachments
Attachments:
1-Description/Analysis
2-Resolution
End
Description/Analysis
IssueDetail
Issue Detail: Resolution No. 2008-0262 adopted the Guidelines for Advisory Committee and Trust Fund Administration for the Ethel MacLeod Hart Trust Fund Advisory Committee. These guidelines outline the mechanism and criteria used for funding projects by the Trust Fund. The Advisory Committee identifies and makes recommendations for funding various projects to benefit older adults. In accordance with the guidelines, projects eligible for funding must be city sponsored and/or operated facilities, programs, or services. Funds may not be used for ongoing operations.
The projects to manage funding allocations are set up in 5-year budget cycles. The 5-year budget cycle for Hart Trust Project Fund - FY22-26 (I19122000) ended on June 30, 2026, with a remaining balance of $280,310.
On November 3, 2025, the Ethel MacLeod Hart Trust Fund Advisory Committee met and approved a motion to reallocate any funding remaining in Project I19122000 (Fund 2503) at the conclusion of the funding cycle on June 30, 2026. The remaining funds of $280,310 will be transferred to the new Hart Trust Project Fund – FY27-31 (I1912700...
Click here for full text