RES OLUTION NUMBER R- 316849

San Diego Res. R-316849

California Municipal Codes

SÓ ô 9 / (R-2026-51 0 REV.) COR. COPY RES OLUTION NUMBER R- 316849 D A TE O F FIN A L PA S S A G E JU N 3 0 2026 A RES OLUTION OF THE COUNCIL OF THE CITY OF S AN DIEGO ALLOCATING FIS CAL YEAR 2027 PARKS AND RECREATION CENTER FUNDS AND OPPORTUNITY FUND BUDGETS . RECITALS The Council of the City of S an Diego (Council) adopts this Resolution based on the following: - A. The Department has developed proposed budgets for the current 62 Recreation Center Funds (RCF) and the Opportunity Fund Fees. All budgets were developed after taking into consideration recommendations and requests of the community. B.

The Department requests the ChiefFinancial Officer be authorized to appropriate and expend Recreation Center Funds in Fiscal Year 2027 as detailed in Attachment A: Proposed Fiscal Year 2027 Recreation Center Funds Budgets, attached to the S taff Report. C. The Department requests the ChiefFinancial Officer be authorized to approve and appropriate the transfer of Opportunity Fund fees into identified Recreation Center Funds in Fiscal Year 2027 as detailed in Attachment B: Fiscal Year 2027 Opportunity Fund Allocation Recommendations, attached to the S taffReport. D.

The Department requests the Chief Financial Officer be authorized to appropriate and expend $1 00,000 from the S urf'Cup S ports, LLC Percentage Ground Lease payment scheduled for delivery into the Opportunity Fund for Fiscal Year 2028 disbursement and redirect it to the Fiscal Year 2027 Opportunity Fund budget to be allocated evenly across all eight recreation centers in Council District 8, amounting to $1 2,500 each. E. The Department requests the estimated Fiscal Year 2026 Carry Forward Funds be made available to appropriate during Fiscal Year 2027. -PAGE 1 OF 3-

(R-2026-51 0 REV.) COR. COPY F. The Department requests the Chief Financial Officer be authorized to expend Recreation Center Funds generated from fees that fall within one of the exceptions to Proposition 26, in any geographic area regardless of where collected to promote equity in Department-wide recreation programs. G. The Office of the City Attorney prepared this Resolution based on information provided by City staff, including information provided by affected third parties and verified by City staff, with the understanding that this information is complete and accurate. ACTION ITEMS

Be it resolved by the Council ofthe City of S an Diego: 1 . The Council authorizes the Chief Financial Officer to appropriate and expend Recreation Center Funds in Fiscal Year 2027 as detailed in Attachment A: Proposed Fiscal Year 2027 Recreation Center Funds Budgets, attached to the S taffReport, as revised by Council. 2.

The Council authorizes the Chief Financial Officer to approve and appropriate the transfer o f Opportunity Fund fees into identified Recreation Center Funds in Fiscal Year 2027 as detailed in Attachment B: Fiscal Year 2027 Opportunity Fund Allocation Recommendations, attached to the S taff Report, as revised by Council. 3.

The Council authorizes the Chief Financial Officer to appropriate and expend $1 00,000 from the S urf Cup S ports, LLC Percentage Ground Lease payment scheduled for delivery into the Opportunity Fund for Fiscal Year 2028 disbursement and redirect it to the Fiscal Year 2027 Opportunity Fund budget with $3 4,000 to be allocated to the Montgomery Waller Recreation Center for a Little League scoreboard, and spread the remaining amount evenly across all eight recreation centers in Council District 8, amounting to $8,250 each. -PAGE 2 OF 3-

(R-2026-51 0 REV.) COR. COPY 4. The Council authorizes the estimated Fiscal Year 2026 Carry Forward Funds be made available to appropriate during Fiscal Year 2027. 5. The Council authorizes the Chief Financial Officer to expend Recreation Center Funds generated from fees that fall within one of the exceptions to Proposition 26, in any geographic area regardless of where collected to promote equity in Department-wide recreation progranns. APPROVED: HEATHER FERBERT, City Attorney 1 àñê-M?f dr ñT - Deputy City Attorney JMB:nja 06/01/2026 06/29/2026 REV. Or. Dept: Park & Rec. Doc.

No. 4478747 I certify that the Council of the City of S an Diego adopted this Resolution at a meeting held on JU N 2 9 202& DIANA J.S . FUENTES City Clerk By / , 7 € - 1 3--z- Deputy City Clérk Approved: 36 (date) ODD GL , Mayor Vetoed: (date) TODD GLORIA, Mayor -PAGE 3 OF 3- 1

t-4 Passed by the Council of The City of S an Diego on lune 29,2026, by the following vote: CouncilmembersYeas Nays Not PresentRecused Joe LaCava Jennifer Campbell S tephen Whitburn Henry L. Foster 1 1 1 Marni von Wilpert Kent Lee Raul A. Campillo Vivian Moreno S ean Elo-Rivera Ý Date of final passage JU N 3 0 2026 (Please note: When a resolution is approved by the Mayor, the date of final passage is the date the approved resolution was returned to the Office of the City Clerk.) AUTHENTICATED BY: TODD GLORIA Mayor of The City of S an Diego, California. (S eal) DIANA I.S .

FUENTES City Clerk of The City of S an Diego, California. By 1 , Deputy Office of the City Clerk, S an Diego, California Resolution Number R-316849

Document details

Collection	California Municipal Codes
Citation	San Diego Res. R-316849
Type	ordinance
Language	en
Format	pdf
Source	CA_MUNI
Identifier	5842983dfd6d9f3e4326bc0c7ba69c440289bcab

Source file is stored in the law ingest library (pdf).