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HomeMy WebLinkAbout02/25/1992, Agenda PROMOTIONAL GRANT O%t U,(•y city :)f psAn tuffs @)Bis O W 4 4 4 O COUNCIL CHAMBERS • CITY HALL • 990 PALM STREET • SAN LUIS OBISPO • CALIFORNIA v 7 5 �t�t S O�� **Lead Person - Item to come back to Council *Denotes action by Lead Person No Asterisk - Information Only AGENDA ADJOURNED MEETING OF THE CITY COUNCIL A TUESDAY, FEBRUARY 25, 1992 - 7:00 P.M. CALL TO ORDER: Mayor Ron Dunin ROLL CALL: Vice-Mayor Penny Rappa, Councilmembers Peg Pinard, Jerry Reiss, Bill Roalman and Mayor Ron Dunin sss**#**s*s*sss***********ss*s***s*sss*##****s*#s##ss*ss**#*#*ssss*s****s**s#* PUBLIC COMMENT PERIOD (Not to exceed 15 minutes) The Council is interested in hearing from the public regarding issues or concerns of the community and welcomes your input. However,as a general rule,action will not be taken on issues not listed on the agenda. Instead,staff will usually be asked to follow-up on such items. Immediately following roll call, members of the public may address the City Council on items that DO NOT appear on the printed agenda and those issues listed under the CONSENT AGENDA. A speaker form (BLUE SLIP-available in the Foyer or from the City Clerk) must be filed with the City Clerk prior to the beginning of the meeting. Please give your name and address at the podium and limit your remarks to three minutes. You will be able to speak on issues listed elsewhere on the agenda(besides CONSENT),when the item is called; no speaker form is necessary. CONSENT AGENDA The Consent Agenda is approved by roll call vote on one motion unless Council discussion is required. Items pulled by a Councilmember to be considered at the end of the meeting after Business Items. C-1 PROMOTIONAL GRANT (HAMPIAN/1011) T Consideration of a recommendation from the Promotional Coordinating Committee (PCC) to award a $4,000 grant to the Economic Opportunity Commission (EOC) on behalf of Mystic Krewe of Karnival from their Grants-In-Aid reserve to help defray costs of the annual Mardi Gras Parade. RECOMMENDATION: By motion, approve the grant and authorize the Mayor to execute a grant agreement with the EOC on behalf of Mystic Krewe of Karnival for $4,000 as recommended. 1 Council Agenda February 25, 1992 Hampian* FINAL ACITON-• Approved the grant and authorized the Mayor to execute a grant Stat eeA* agreement (A-16-92-CC) with the EOC on behalf of Mystic Krewe of Karaival for Vog e.6* $4,000 as recommended sssssssssssssss**ss*ss*sssss*****ss****ass******s*ssss****ssssssssssssssss*ss* COUNCIL LIAISON REPORTS (Not to exceed 15 minutes) At this time,any Councilmember may report on meetings,conferences or other City-related activities attended since the last Regular meeting. Reports limited to three minutes per Councilmember. ssssssssssssss*sssssssssssssssss*s*sss*s****sss*s*s*s***s*ssssssssssssssss*sss BUSINESS ITEM 1. MID-YEAR BUDGET REVIEW FOR 1991/92 (STATLER/233 - 3 hrs.) Consideration of the Mid-Year Budget Review report which will outline the City's current financial condition. RECOMMENDATION: 1) Receive and file the Mid-Year Budget Review for 1991- 92; 2) approve reductions in currently budgeted expenditures of $875,800 in 1991- 92 and $841,700 in 1992-93; and, 3) approve mid-year budget requests for operating programs in the amount of $107,600 in 1991-92 and $127,000 in 1992-93 as recommended. Sec* FINAL ACTION. 1) Received and filed the Mid-Year Budget Review for 1991-92; 2) approved reductions in currently budgeted expenditures of $875,800 in 1991-92 and $841,700 in 1992-93;and, 3) approved mid year budget requests for operating programs in the amount of$107,600 in 1991-92 and $127,000 in 1992-93 as recommended ssssssssssssssssssss**sssssssss*ssssss*ssss**sssssssss*ss*ssssss***ss#**sssss COMMUNICATIONS (Not to exceed 15 minutes) During the balance of this meeting, any Councilmember or the City Administrative Officer may informally update the City Council on written or oral communications and ask for comment and/or discussion. State law provides that Council take action only on such matters which have been noticed at least three days in advance of the meeting unless special circumstances are found to exist. Formal action or approval is not preferred and such items should be continued to the next Regular meeting. Hampian**COMM.1. Councilman Roabnan asked that staff be directed to prepare a resolution opposing Vogeb** the diversion of Proposition 99 funds from anti-drug, -alcoho4 and -tobacco education. ADJOURNMENT. 2 *c,%t Y °,r' ✓ at ti sAn tuis 8Bispo � ) 4¢4 O COUNCIL CHAMBERS • CITY HALL • 990 PALM STREET • SAN LUIS OBISPO • CALIFORNIA �l0IS Olb` AGENDA 1"IAIII L o+ ADJOURNED MEETING OF THE CITY COUNCIL TUESDAY, FEBRUARY 25, 1992 - 7:00 P.M. Pam's Agenda CALL TO ORDER: Mayor Ron Dunin Distribution List I. Unpaid Subscriptions: ROLL CALL: Vice-Mayor Penny Rappa, Co un (All mtgs.unless o/w noted) Reiss, Bill Roalman and Mayor AIA President ASI President B.I.A. , Lynn Block Chamber of Commerce ***************************************************** L. Laurent, Co. Spvrs.Chair PUBLIC COMMENT PERIOD Paul Hood, Co. Administration (Not to exceed 15 minutes) KCOY KCPR:(2)Gen.Mgr.& News Dir. The Council is interested in hearing from the public regarding issues 0 KDDB welcomes your input. However,as a general rule,action will not be taken KEYT . Instead,staff will usually be asked to follow-up on such items. KKUS Immediately following roll call, members of the public may address the Ci KSBY appear on the printed agenda and those issues listed under the CONSENTI KVEC SLIP-available in the Foyer or from the City Clerk) must be filed with thi League of Women Voters of the meeting. Please give your name and address at the podium and liu Library(reg,mtgs:front desk) You will be able to speak on issues listed elsewhere on the agenda(besides C Mustang Daily !TATE OF CALIfWlek, '� for is necessary. Pacific Gas & Elec. Co. COUNTY OF SAN LUIS OBISPO ) SS RRM Design Grp./DeAnn Smith CITY OF SAN LUIS OBISPO ) So.Calif.Gas Co./Vic Sterling I declare ander penalty of perjury that I am employed SLO Area Coordinating Council by the City of San Luis Obispo in the City Clerk's Telegram-Tribune Department; and that I post this Ag nda near the 6/30-12/31/91)extend for L.U.E. ; front door of City Mail on - /�7 9� Cits.Ping.Alliance/C.Sanders Earth Day Coalition/Jim Merkel Earth News/Terry Dunnivent Date Signature CONSENT AGENDA ECOSLO/Kurt Kupper The Consent Agenda is approved by roll call vote on one motion unlessCo Res.forQual.Neighbor./D.Connor pulled by a Counci nember to be considered at the end of the meeting a Sierra perryClub/ Ownersinic Perello SIA Property Owners Assoc C-1 PROMOTIONAL GRANT (HAMPIAN/1011) 1I.Subscriptions Paid/ Provided (all mtgs.) : Consideration of a recommendation from the PromotioLLEnvelopes ell Right of Way Office (PCC) to award a$4,000 grant to the Economic Opportunity Commission (EO n behalf of Mystic Krewe of Karnival from their Grants-In-Aid reserve to help defray costs of the annual Mardi Gras Parade. RECOMMENDATION: By motion, app ve the grant and authorize the Mayor t execute a grant agreement with the E Con behalf of Mystic Krewe of Karniv r__ for $4,000 as recommended. I pa Barnl Hli Illams L �� �� �/rzGbe4h�l e,nbe v p0. 14�09 p.o.Box ►4408 :� _I ^r SL O 935�b S[_O 93 (0 1 e8o �nCI lAsgn( IVa � G � qbly Scic), CA934o ) Council Agenda February 25, 1992 COUNCIL LIAISON REPORTS (Not to exceed 15 minutes) At this time,any Councilmember may report on meetings,conferences or other City-related activities attended since the last Regular meeting. Reports limited to three minutes per Councilmember. BUSINESS ITEM 1. MID-YEAR BUDGET REVIEW FOR 1991&2 (STATLER/233 - 3 hrs.) Consideration of the Mid-Year Budget Review report which will outline the City's current financial condition. RECOMMENDATION: 1) Receive and file the Mid-Year Budget Review for 1991- 92; 2) approve reductions in currently budgeted expenditures of $875,800 in 1991- 92 and $841,700 in 1992-93; and, 3) approve mid-year budget requests for operating programs in the amount of $107,600 in 1991-92 and $127,000 in 1992-93 as recommended. Vn.. COMMMCATIONS (Not to exceed 15 minutes) During the balance of this meeting, any Councilmember or the City Administrative 01ficer may informally update the City Council on written or oral communications and ask for comment and/or discussion. State law provides that Council take action only on such matters which have been noticed at least three days in advance of the meeting unless special circumstances are found to exist. Formal action or approval is not preferred and such items should be continued to the next Regular meeting. ADJOURNMENT. 2 Y `1 i. S I O • i I I F cO ,C LM -T O C •N E rn ON \i C l ca I iJ 'Sa 0 C I. t b c�a q rel 41 ai .0 I, t v ,H-I ca Teo w oo f. v .i u a cc C .w roi � 4 ci a ,a a cd r-Iqco t v7i ate+ U to rn cn u cn (n _ i t o:evcArsmpn1092sen •MAILING LIST ADVISORY BODY CHAIRS 1/30/92 Michael Underwood, Chair Paul Orton, Chair Architect. Review Comm. Park & Rec. Comm. 487 Chorro 33 Las Praderes San Luis Obispo, CA 93401 San Luis Obispo, CA 93401 Betsey Lyon, President Forrest Watts, Chair Business improvement Assoc. Parking Management Comm. 982 Monterey 883 Murray San Luis Obispo, CA 93401 San Luis Obispo, CA 93405 Richard Marshall, Chair Robert Sorensen, Chair Bicycle Advisory Comm. Personnel Board 660 Caudill St. 1710 Alta St. San Luis Obispo, Ca 93401 San Luis Obispo, CA 93401 William J. Pyper, Chair R. Gilbert Hoffman, Chair Citizen's Advisory Comm. Planning Commission 1544 Tanglewood 987 Capistrano Ct. San Luis Obispo, CA 93401 San Luis Obispo, CA 93405 Wendy Waldron, Chair Dan Pittaway, Chair Cultural Heritage Comm. Promotional Coord. Comm. 525 Mitchell St.. 1115 Oceanaire San Luis Obispo, CA 93401 San Luis Obispo, CA 93401 Stephen R. Nelson, Chair it Housing Authority Tr 1580 Lizzie St. ves San Luis Obispo, CA 93401 a Luis Obispo, 3401 Marion Wolff, Chair Human Relations Comm. Citizen16 Advisory ConDattee Miers 3128 Spring Ct. San Luis Obispo, CA 93401 Darrel Farrer 6755 Avila Valley Drive Miss Ethel Cooley, Chair SLOP CA 93401 Jack House'Advisory Comm. Elinor Kogan 506 Felton Way 937 Bluebell San Luis Obispo, CA 93405 SLOP CA 93401 Jaynes Petroni Barbara Jauregui, Chair 2�4^51 Lawton .7L Jt. Recreational Use Comm. SLOP CA 93401 2280 Santa Ynez -�T� San Luis Obispo, CA 93405 William J. Pyper 1544 Tanglewood James Forrer, Chair SM9 CA 93401 Mass. Transportation Comm. 648 Felton Way, #9B San Luis Obispo, .CA 93405 nnEE Cityf pQ n c pare: o san LUIS OBIS �-,16- Z COUNCIL AGENDA REPORT ME "NUMBER: FROM: Ken Hampian, Assistant City Administrative Officerk ,W--� Prepared By: Deb Hossli, Administrative Analyst SUBJECT: Consideration of a recommendation from the Promotional Coordinating Committee (PCC) to award a $4,000 grant to the Economic Opportunity Commission (EOC) on behalf of Mystic Krewe of Karnival from their Grants-In-Aid reserve CAO RECOMMENDATION: Execute a grant agreement with the EOC on behalf of Mystic Krewe of Karnival for $4,000 to help defray costs of the annual Mardi Gras Parade DISCUSSION: During the 1991-92 PCC's Grants-In-Aid process, Mystic Krewe of Karnival submitted an application requesting $4,000 to help defray costs associated with their annual parade. Mystic Krewe has sponsored Mardi Gras festivities in San Luis Obispo for the past thirteen years. The celebration typically includes a parade in the downtown (scheduled this year for 7:15 pm on February 29) and a costume ball. Up until now, proceeds from the costume ball have covered the costs of the parade. Increasing insurance and safety measure costs (required by Fire and Police) , however, have forced the group to seek outside funding to help defray the expenses of the parade. In developing recommendations for the 1991-92 Grants-In-Aid program, the PCC was supportive of providing a $4,000 grant to Mystic Krewe for the parade. Because Mystic Krewe was not yet in possession of their federal non-profit status (a requirement for all Grants-In-Aid recipients) , however, the PCC was unable to recommend a grant award through the regular process. Instead, the PCC opted to set aside $4,000 in their" Grants-In-Aid reserve for Mystic Krewe. This was done with the understanding that if the group was able to secure its federal non-profit status before the parade took place, the PCC would reconsider their grant request and forward a recommendation to Council. In February of this year, Mystic Krewe returned to the PCC with an alternative approach for meeting the City's federal non-profit status requirement (Mystic Krewe has opted to incorporate for liability purposes which has delayed the non-profit status process) . Mystic Krewe has secured the permission of the EOC to use their organization's federal non-profit status standing for this year's Mardi Gras parade. The City Attorney has determined that this is an acceptable arrangement. As such, the PCC unanimously acted at their February 12, 1992 meeting to forward to the Council a recommendation to award a $4,000 grant to the EOC on behalf of Mystic Krewe for 1991-92 parade expenses. �' ��I ►�11 city of san Luis omspo mohme COUNCIL AGENDA REPORT FISCAL IMPACT: Approval of this recommendation will result in a total cost of $4,000 to the City. Staff and the PCC recommend that monies already set aside in the PCC's Grants-In-Aid reserve be used to fund the project. ATTACHMENTS: 1 - Contract with EOC on behalf of Mystic Krewe 2 - Letter from EOC E:mystic Attachment "1" .: AGREEMENT THIS AGREEMENT, dated , for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY) and Economic Opportunity Commission (referred to herein as EOC). WHEREAS, CITY desires to sponsor and support activities of a cultural, artistic and educational nature for the benefit of the CITY's residents and for the promotion of the CITY as an inviting place for visitors and tourists; and WHEREAS, EOC has demonstrated its ability to provide a program which contributes to the quality of life in San Luis Obispo; and WHEREAS, EOC has requested CITY to contribute to a program to provide the activity described in "Exhibit A" attached hereto; and WHEREAS, said program will be available to CITY residents as is described in "Exhibit A", thereby serving both a public and a municipal purpose. NOW, THEREFORE, CITY and EOC, in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. EOC will provide said program as is described in "Exhibit A" in conjunction with Mystic Krewe of Karnival and during the period of July 1, 1991 through June 30, 1992. 2. EOC will provide CITY with a year end report as described in "Exhibit B" (attached hereto). The report shall be due on July 31, 1992. 3. EOC and all of its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder, shall be employees, independent contractors, or volunteers for EOC. They shall not for any purpose be considered employees or agents of the CITY. 4. EOC agrees to hold CITY harmless, and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability on the part of the CITY as a result of any act of omission, negligent or otherwise, by EOC. 5. CITY agrees to pay EOC a one time only grant, in the sum of $4,000 (four thousand dollars), to be used as described in "Exhibit K. This grant is to be paid in full by March 1, 1992. 6. EOC further agrees that monies paid to it pursuant to the terms of this agreement shall not be used for any purpose other than has been described in "Exhibit A". Page 2 7. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City Clerk P.O. Box 8100 San Luis Obispo, CA 93403-8100 EOC: Economic Opportunity Commission 880 Industrial Way San Luis Obispo, CA 93401 IN WITNESS WHEREOF, the parties hereto have executed this agreement by their proper officers duly authorized: ECO IC OPPORTUNITY COMM ON By: th greinberg, Ex eve erector CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: Ron Dunin, MAYOR ATTEST: APPROVED: Pam Voges, CiEpit en n, Attey dh\eoc.agr Exhibit "A" PROMOTIONAL COORDINATING COMMITTEE- GIA REQUEST FOR FUNDING SUMMARY SHEET ORGANIZATION: Mystick Krewe of Kamival ADDRESS: P.O. Box 14408 PHONE: WORK: HOME: 805-544-8209 ORGANIZATION NON-PROFIT STATUS FEDERAL ID.#:D9786963--maox AMOUNT REQUESTED: $4000.00 PURPOSE: Offset increased costs for insurance and safety Has your organization previously received PCC funding? No YEAR AMT REQUESTED RECEIVED PURPOSE 1990-91 1989-90 1988-89 1987-88 Has your organization previously been denied PCC funding? If yes, why? Check all categories which apply to your organization's services: _ Series of Special Events x Festival/Parade _One Time Special Event _Sporting Event ,s, Ongoing Service _Performing Arts For Resident Population Theatre To increase Tourist Population _Music Combination Resident/Tourist Visual Arts _ Other _Other _Social Event Projected attendance/participation (from page 6.C.): Resident 10,000 Non-Resident 5.000 Other financial support received from the CITY, such as facilities or in-kind service, e.g., police, fire, public works, or rent, etc.: Type of Support Estimated Amount n/a OFFICE USE Proposal # Received: Date: rime: By-23 17I p &,e,✓ PEDI=IVED RECEIVED MAR 6 1991 MAR _ 6 19914 ADMINISTRATION t,L�JS Dpme-O.V0 ^ Glt•Y CLERK / / C SAN LUIS 08ISPO.CA' l-• J r J, j ITEMIZED PROPOSED EXPENDITURE OF CITY FUNDS z i Advertising .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Duplicating . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ jFood/Meals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Lodging . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . $ Salary/Fringe/Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Space Costs/Rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Telephone/Communications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Travel/Fuel . . . . . . . . . . . . . t : . . . . . . . . . . . . . . . . . . . . . . . . . $ Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . $ Other (Please specify) .T!*IY?1?reL.. . . . . :. . . . . . . . . . . . . . . . . . $ 2000.00 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . $ 4000.00 . . . . . . . . . . . . . . . . . . 5 Funding Information . I. FUNDING INFORMATION (All Applicants) A Why is your organization requesting PCC funding? For the past 13 years the Mystick Krewe of Karnival has had a parade in the city of San Luis Cbispo at no cost to the City or residents. The size and scope of the event has expanded considerably and we now need assistance in continueing this event. B. Your request for funding falls into the following classification. (Check one.) _ Continued operating expense _ New service _ Expansion of a continuing service _&To pay for an unbudgeted emergency Fora capital expense _ Local match to leverage other funds C. To the best of your ability, estimate how many City residents and non- residents your program or event serves on an annual basis. Participants Spectators Volunteers Staff Total *Resident 350 MOM Sn n = I n Jon *Non-Resident 200 5.000 25 . 0 = 5.225 D. list other NON-CITY of San Luis Obispo funding sources, including in-kind contributions, which your organization is pursuing in order to meet the above listed service/need(s). Source Amount Requested % of Budget Amount Received *Reflect on page 2 of application. 6 C- �=7 i Background Information BACKGROUND INFORMATION (New applicants only) A. Briefly describe the activities and/or service provided by your organization. )ver the past 13.years, the Mystick Krewe of Karnival has provided the residents of San Luis Obispo with an evening parade of uncompranising excitement and creativity. After the parade there is a costume ball which until now has raised the funds to support the parade. At the parade marchers throw catmenorative 'doubloons' and beads to the spectators. This is done much as it is in New Orleans for their Mardi Gras parades. The parade is held between Late January and early March, determined by the date of Easter. Police and reporters from the media have estimated a crowd of 15,000 people in attendence last year. There were over 40 entrants in the parade, all of which were throwing beads & dubloons to the on- lookers. B. What other organizations or agencies offer a similar service, program or ` event? There are no other organizations rgani providing a Mardi Gras parade in San Luis Obispo, and there are no other participatory parades held here. C. Describe and give evidence of how your organization encourages and works towards the economic, cultural, and recreational improvement of the City of San Luis Obispo. The tradition of a 'pre-lenten' celebration goes back in our history quite a way. Of course, it is easy to trace the event in New Orleans to their French population. Many cultures and societies have held mid-winter and pre-spring festivals. Our local event occurs on the Saturday before 'Fat Tuesday' (Mardi Gras) and as such provides a major social/cultural event for children, families . adults, students and tourists to participate in and enjoy. There are no other such large events at this time of year. As can be attested to by local hotel and motel management, there. is a substantial increase in the number of visitors due to our Mardi Gras parade and celebration. One hotel manager this year could snot book mans for the band playing at the'Masqued Ball' because they were "sold out due to Mardi Gras". Local residents have cane to expect and look fow-drd to the Mardi Gras parade as an exciting winter event to be out and downtown for a social experience. - 7 city of sAn tuis oBispo 990 Palm Street/Post Office Boz 8100 • San Luis Obispo,CA 93A03.8100 PROMOTIONAL COORDINATING COMMITTEE0511 REPORT FORMAT GUIDELINES Organizations who receive funding through the PCC Grants-in-Aid program are required to submit both a final year-end report and a mid-year progress report. The year-end report shall coincide with the City's fiscal year and shall be due July 31. A mid-year progress report will be due January 31, and may be submitted with the organization's Grants-in-Aid proposal for next year. Reports shall consist of the following: 1. ADMINISTRATOR'S REPORT: Brief synopsis of the activities for the reportin9. period. This should include a statement describing activities, service or programs provided, and any changes that have occurred during the report period. 2. FINANCIAL REPORT: A financial statement should be included for the report period. 'Statements must include overall financial activity of the organization. A complete income a�expenditure statementwhich itemizes line item expenses and a balance sheet should be included with any other pertinent information which will reflect the overall financial status of the organization. 3. STATISTICAL- SURVEY: Should include the number of participants in the organization's ongoing activities and/or events. Survey should also include, to ,the best of your ability,- the demographic make-up of par rticipants, i.e. , esidents, non-residents, and age. groups (youth, teens, adults or senior citizens) . 4 . BOARD OF DIRECTORS: Agendas and minutes for meetings held during the reporting period. Notification of future meeting dates should be included. 5. FINAL REPORT: Unless otherwise arranged, it is critical that the year-en report be received within one month after the close of the City's fiscal year. In addition to the above requirements, this report should include a goals assessment, and a year-end report of the expenditure of City funds. Lw:pccformat ' 6-20=89 r l a� EAttachment n2o ECONOMIC OPPORTUNITY COMMISSION of San Luis Obispo County. Inc. 880 Industrial Way U San Luis Obispo. California 93401 p 805/544-4355 January 30, 1992 City of San Luis Obispo P. 0. Box 8100 San Luis Obispo, Ce 93403-8100 Dear Sir: The Economic Opportunity Commission will serve as the umbrella organization for the Mystic Krewe of Karnival Mardi Gres of San Luis Obispo to receive their funding from the Promotional Coordinating Council. EOC will fill this role until the Mystic Krewe of Karnival receives their final notification of federal non- profit status. In the meantime, any bills that need to be paid will be paid by EOC with backup documentation, invoices, etc. to ensure appropriate spending of the $4,000.00. If you have any questions, please give me a call. Since , Eliza et 'Biz' Steinberg Executiv ctor ES:mp Prov d ng Community Action Programs to SLO County since 1 965 /1 I United Nfay jump , Mardi Gras 1992 a P+a Bux1 srnl dsoma Cei 93Y06 805-541-2183 To- The Citv of San Luis Obispo Frust, Iosef Kasparowitz; Secretary, Mystic Krewe of Kamival Re: tion-Profit Status - PCC Funding _19iZ Fcder al Neon-Profit Identification Number we will be using for the Mystic Krewe of ;ural 6 L15AG-66-500 it is the number for the Economic Opportunity Commission of San Luis t�ta�spo County. Inc, who are serving as an umbrella organization for the Mystic Kreu•e of Karnival until we have received our Federal tion-Profit status. If you have any questions,please do not hesitate to contact me at 805-544-5209. Thank you for your assistance in this matter. �inc:e*ely, - ,oserK parow!tzt MARY A. HARRIS ATTORNEY AT LAW FAX NO: 1043 MARSH STREET TELEPHONE: 18051 543-2456 SAN LUIS OBISPO.CALIFORNIA 93401 18051 543-0855 January 24, 1992 Pam Voges City Clerk City of San Luis Obispo P.O. Box 8100 San Luis Obispo, CA 93403-8100 Re: Incorporation and Non-profit status of Mystic Krewe of Karnival Dear Ms. Voges: I am the attorney representing Mystic Krewe of Karnival, organizers of the annual Mardi Gras festivities here in San Luis Obispo. My client was formerly_6rganized as a non-profit association. The association had already qualified for tax-exempt status with the California Franchise Tax Board, and needed to obtain federal tax-exempt status. A decision was then made by the association to incorporate, for liability purposes. I am in the process of completing the incorporation documents, and the association is completing the paperwork for its federal tax-exempt status. If- you have any questions regarding this matter, please do not hesitate to call me at 543-0855. Very truly yours, MARY A. LZHARRIS cc: Barry Lorenz Williams Josef Kasparowitz 1• -S. TREASURY DE .1•%'j:�t. PARThtJT :. 1 • 1 I (��� o_ 114TERNAL REVENUE SERYIC. , DISI91CI 011111,004 ' • , f . • 1•. 11. ILIA )II . LOS A114tLLS. LALIFOIIIIIA /OOH' . r IN PICKY ROM TO MY ].6� �9G6 Form L-178 La. 500 O=c"ds EPPorturiit,Y Ccmaileelon of Chiritahla ' • San UA4 Gltopo Coun ADORESS INOUIIII[S a FILE ARTUNNS ■ITi• V1 • DISTRICT DIRECTOR OF INTERNAL,RLVLNi ' no= 305, Court Ifau'su sari Lula Ob.i.a,)os California 93!tUl Las slag �j FORM 990.4 RL• ACCOYNrimc PeRloa 1 OUIREO LNOING Gantlemat ' ret x No Diego=• 31 I ° On the busts of your Stated purposes and the understanding that your operations will' continue evidencpe to-late or will conform to those proposed in your ruling application, we hn eenncI ded 1 'that you are exempt from Federal Income tax as an organization descrihad In se ELign the Internal Revenue Code, Any changes In•operation from those described or in ou_r_c �a3CtPt ' or purposes, Inust be reported Immediately to your District Director for eontWeratlon o heir elltct �• upon your exempt status. You must also report any change in your name or address. You are not nrquired to file Federal Income lox returns so long as-you retain an exempt status, un- less you are ;subject to the tax on unrelated business income imposed by section 511 of the Code, In %vhich evert you ate required to file Form 990-T. Our determination as to your liability for • filing the annual Information return, Form 990-A, is set forth above• That return, iI required, must ,•' 'I be filed on or before the 15th day of the fifth month niter elle close of your annwl accounting period • • - •l, Indicated above. Co t Ibu io s mode to vaii are de-llietible bydonors as provided In section 170 of the Code. Be. lc•jacies, devises, ttons ..Ts or gifts tow (or your use are deductible fctrederal estate ' and gift tax purposes under the provisions of section 2055, 2106 and 2522 of the Cede. You are not lfcble for the taxes Imposed under the Federal Insurance Contributions Act (social security case::) unless you fila a waiver of exemption certificate as provided in such act. You are • not liable for the tax flnposed under the Fedeinl Unemployment Tori Act. Inquiries about the waivlrr '. of exemption Certificate for social security taxes should be addressed to this office, as should.any .. questlonc concerning excise, employment or other Federal taxes, This is a determinotion teller. ' .. . very truly yours, ' fi. A. Riddell District Director ' • /oRla L•17t4 Lar, I • i STATE OF CALIFORNIA FRANCHISE TAX BOARD SACRAMENTO, CAUFORNIA 95W .. March 13, 1973 In. reply refer to Economic Opportunity Commission ' of San Luis Obispo County, Inc. 1508 Marsh Street San Luis Obispo, CA 93401 Purpose:,, . Charitable and Educational Form of Organization: ' Corporation Accounting Period Ending: March 31 Organization Number: 501110 Gentlemen: Based on the information submitted and provided your present operations .. continue unchanged or conform to those proposed in your application, you are exempt from State franchise or income tax under Section 23701d, Revenue and Taxation Code. Any change in operation, character or purpose of the organization must be reported immediately to this office so that we may determine the effect on your exempt status. Any change of name or address also must be reported. You are required to file Form 199 (Exempt Organization Annual Inform$- tion Return) or Form 199B (Exempt Organization Annual Information Statement) on or before the 15th day of the 5th month (4-1/2 months) after the close of your accounting period. See annual instructions with forms for requirements. You are not required-to file state franchise or income tax returns unless you have income subject to the unrelated business income tax under Section 23731 of the Code. In this event, you are required to file Form 109 (Exempt Organization Business Income Tax Return) by the 15th day of the 3rd month (2-1/2 months) after the close of your annual accounting period. Contributions made to you are deductible by donors as provided by Sections 17214 through 17216.2 and 24357 through 24359 of the Code, unless your purpose is testing for Public Safety. If the organizatioji is incorporating or is a foreign corporation qualifying to do .basiness in California, this approval will expire unless incorporation or qualification *is completed within 30 days. Exemption from federal income or-other taxes and other state taxes requires separate applications.ft ' co This letter confirms previous exempt status. _ James C. Stewart : Counsel cc: Knight. Towle 6 Sage cc: Secretary of State (Corp) cc: Registrar of Charitable Trusts FTB 4206 (1-72) _ 8 _ MEETING DATE: ������ i�uIIIIIIIIIIgnllU city of San lues OBISp0 Z- 2s-92- COUNCIL AGENDA REPORT ITEM NUMBER: FROM: William C. Statler, Director of Finance Vd SUBJECT: MID-YEAR BUDGET REVIEW CAO RECOMMENDATION 1. Receive and file the mid-year budget review for 1991-92. 2. Approve reductions in currently budgeted expenditures of $875,800 in 1991-92 and $841,700 in 1992-93 summarized as follows: 1991.92 1992-93 Total Operating Programs $ 4359600 $ 509,400 $ 945,000 CIP Projects 291,300 459000 3369300 Equipment Replacements 148.900 287.300 436.200 TOTAL $ 875,800 $ ' 841,700 $1,717,500 3. Approve mid-year budget requests for operating programs in the amount of$107,600 in 1991-92 and $127,000 in 1992-93 summarized as follows: 1991-92 1992-93 Police Protection $ 18,500 $ 37,500 Water Distribution - 40,200 40,200 Sun and Fun 26,400 279500 Aquatics 21,000 21,800 Business Improvement Area 1.500 TOTAL $ 107,600 $ 1279000 DISCUSSION The City's two-year Financial Plan provides for the submittal of a report on the financial status of the City to the Council every six months. Although monthly financial reports are distributed to the Council on an ongoing basis, the formal submittal of a review at the mid- point of the fiscal year provides an opportunity to identify and present any fiscal problem areas to the Council and to recommend corrective action or additional funding if required. As noted in the Executive Summary of the accompanying report, the mid-year budget review for 1991-92 was prepared in order to answer three basic questions: ■ Where are we today? ■ Where we will be at the end of 1991-93? ■ What is our long-term financial outlook? The transmittal memorandum provided in Section A of the report comprehensively addresses each of these issues. In summary, the City is in stable financial condition today, but in order to assure our continued financial health in light of projected shortfalls in key revenue sources, significant expenditure reductions are being recommended at this time. 92MYR.AGRDRPT.YP k:n:k:;i3>'�if:: �oN,o::{s+E.w;:.'ri�sfi:�f>,kx`CXn.':`>`:Ti#�:Yf•k:Rnrs5� ,.s>o tkk.j.,:.s.,.os3s.33.':i$.,,*,�4'g.2 .::t::fift�;Y.s'.s:`..k"F::?,. Jsi:;. �tf}Y" J.,c.:t^2SR;2k'.^:ks'o.s... 3s d':: .•.<:. .r:T4,,,}9,A`:. +::his:<' 3.'3t.`SE: •\v`>::ef:p j¢ +•o^+:> 'kyiA,k.`S+' 3`:, :j?�J $.7:; .:{>:,:r"Y. T?.n: �' ;s':`•.':•.:.is a;�`."��'? :L:. 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C � R O R.eb o. a pgq � N d po y to w •o � o (D n o P O m Q th W G 9 N N 1w QNQ � V � r N ° Q l7 > c°a > cd a a �W423 v ' W s ° s a s �, N cc o � � = °co Q 0 w ami 5 ccad CL cc 9nga V 'U e9 CL r io cc u cc 9G Y YI CCI Y Y Q p cc 0 0 O C O.Q .= C u 0 >, a ° 9Cv.J. ccy q '3rz � e �C fs. a Y F • d N G a v ' R " 21 I. Q O '9 C2 19 � Z O O w V Nco ° ° ° ° Fo /Wo1q•Y° •Y n,�' YOE mI) m 11'4wStlb0C � d0 C� Y 0 0 Onto 0 O O = = = mop =NB = A ` O , 0 Y O d Y In d N ..d i d n n u W d e0 �C 0l t0 S e6 t0 o d aa:a n. 8 s ad � s � �ay s 8 s 6 ¢ 6Cgcg 6 �ia`IUa o; Sa. CgWa` aW � � V 0: fV ai 7 Ir �G [� G4 r+ fV epi vi 00 MEETING DATEJ--Z5- Fa? M3, . / ya COMMUNICATION ITEM February 25, 1992 TO: Council Members FROM: Bill Roalman RE: Proposed Cut In State Anti-Tobacco Education Funding San Luis Coastal School District's Drug. Alcohol. and Tobacco Education (D.A.T.E.) program receives most of its funding from the 25-cents-per-pack tax imposed by Proposition 99 in January 1989. Recently, Governor Wilson proposed diverting 50% of these revenues to other state programs, contrary to the intent of Proposition 99. If Governor Wilson's budget proposal is successful, it would have a devastating effect on San Luis Coastal School District's very successful D.A.T.E. program. I would like Council to direct staff to prepare a council resolution opposing the diversion of Proposition 99 funds from anti-tobacco education. For more information about the Governor's proposal and it's effect on San Luis Coastal School District, contact: Barbara Wells, SLO County Tobacco Control Program Patrick Perry, Director of Instructional Services, San Luis Coastal School District copmro:. V,C� ❑ CDD DRd CAO ❑ Fw.DM Z CAO ❑ Ma-»EF nrroaEY ❑ Fw DIP cLEaK/oP.ic. ❑ Poua CFL ❑ mcmz mm ❑ P.EC.Dm ❑ CREADFiu ❑ urmDFR. -_ 1991-92 DA.T.E.PROGRAM OVERVIEW Prop-ram Summary. 1991-92 The District's DATE. program utilizes the Substance Abuse Advisory Committee as its planning group. This group is made up of representatives from our community, district, health services, county services, and law enforcement. The planning group has been in operation for 2-1/2 years and came into existence to discuss District substance abuse concerns. Since its original organization, it has taken on a wellness program focus utilizing the Healthy Kids, Healthy California matrix for planning and organization. The nine components of the DATE. program have now become the cornerstone of planning for our overall comprehensive program The coordination.and cooperation of community agencies to support the District in its efforts to implement the DATE. program is supported through Memorandums of Understanding and joint services arrangements between agencies such as YMCA,Mental Health,Alcohol Services,Tobacco Coalition, Medical Auxiliary, Police and Sheriffs Department, City of San Luis Obispo, District Attorney's Office, and the Probation Department. In addition, the District has taken our Hotline Human Services Directory and amended the table of contents to cross-reference with the intervention services that are part of our DATE. grant The underpinning support group within each of our.schools is a student assistance program The student assistance program in the elementary schools utilizes a Student Study Team concept with the core team having specific training in the area of substance abuse awareness, identification,and referral This combined with other trainings that the Student Study Teams have had in the elementary grades gives the core team expertise to look at students in the academic, social, and substance areas. In grades 7-12, the student assistance program is a more formal organization. Utilizing the Student Study Team concept noted in the elementary school, the secondary schools have also included support groups that act as interventions and positive alternatives on the campus. Here again,local agencies are used to lead these groups and act as referral agencies for the student assistance program when student services are required off campus. The following are the nine DATE. Program component objectives for school year 1991-92- Planning Process • During the 1991-92 school year,four advisory committee meetings will be conducted at which time the wellness strategic plan implementation plan will be monitored and the planning process for the 1991-92 school year utilizing the strategic planning model will occur. School POE • During the 1991-92 school year,the District will institute its Substance Abuse Policy and inform 400+ certificated staff of the Policy and Administrative Regulations. • During the 1991-92 school year, a tobacco free district policy will be implemented making all school sites in the San Luis Coastal Unified School District a tobacco-free zone. 02/21/92 15:07 ^p S05 549 9074 5LLL-.W-SLYJ . urr Staff Inservice • During the 1991-92 school year, approximately 60 elementary staff will be inserviced in integration techniques of instructional materials which will help instruct the District's curriculum in self-esteem and substance abuse. • During the 1990-91 school year, approximately 20 staff will attend student assistance program training. These staff members will broaden the core team at each of the elementary and secondary sites. • During the 1991-92 school year,a teacher training program will be developed based on input from the staff evaluations (see evaluation section). Curriculum •. During the 1991-92 school year,self-esteem and substance abuse curriculum support materials will be implemented at three elementary school pilot sites affecting approximately 1,200 students and 60 faculty. • During the 1991-92 school year, nutrition, fitness and safety curriculum documents will be reviewed,edited,and approved by 200 staff members for use during the 1992- 93 school year. • During the 1991-92 school year, the 600 district 6th grade students will receive DARE. instruction. • During the 1991-92 school year, the 1,200 district 7-8 grade students will receive Teen Slaps/QUEST instruction. - • During the 1991-92 school year, three additional elementary schools will be selected for implementation of instructional materials to support the District's curriculum in substance abuse and self-esteem: nutrition, fitness, and safety during the 1992-93 school year. • During the 1991-92 school year,three elementary pilot schools will develop strategies for the integration of instructional support materials into the regular instructional curriculum. These instructional strategies will be shared with new pilot school staff during the 1992-93 school year. • During the 1991-92 school year, 600 6th grade students will receive DARE. program instruction. • During the 1991-92 school year, 900 R-5 grade students will receive DARE. program instruction. Parent Involvement • During the 1991-92 school year, approximately 4,000 parents will receive a federal government booklet entitled "Growing Up Drug Free" This booklet will outline substance abuse awareness information and assist parents in identifying possible behaviors of at-risk students. • During the 1991-92 school year, approximately 60 parents will complete a District parenting skills training program. The program will be nine weeks in length and instruct parents in the promotion of self-esteem, learning from one another and using each other as resources, and communication with their children. (STEP Program) • During the 1991-92 school year, the use of a marriage and family counselor to assist with in-depth counseling for target families, e.g. those experiencing a substance abuse-related problem, will be explored by the District. • During the 1991-92 school year, the District will sponsor up to four EPIC parent support groups throughout the district to serve targeted families. Intervention • During the 1991-92 school year; all 17 schools will implement a student assistance prom • During the 1991-92 school year, at least three Memorandums of Understanding will be established between agencies and the District to support intervention services for elementary and secondary students. (Example: Cedar Vista Hospital for truancy diversion program) • During the 1991-92 school year,the Human Resources Directory and addendum will be forwarded to all 17 student assistance program core teams outhaing county resources available for intervention and positive alternative programs. • During the 1991-92 school year, the District will develop intervention services with the YMCA which will assist 200 students in grades 5-8 in modifying or extinguishing risk behaviors and substituting the at-risk behavior with protective factors. • During the 1991-92 school year, an elementary school model intervention program for at-risk/high risk students, K-6,will be developed. 02/21/92 15:09 p^^805 549 9074 SLCUSD-SUPT. OFF Z005 Community Involvement • During the 1991-92 school year, community representatives will be involved in the Substance Abuse Advisory Committee and will assist in updating the District's Wellness Master Plan. • During the 1991-92 school year, community activities will be conducted for Red Ribbon Week involving over 7,500 students and their families focusing attention on substance abuse prevention. Activities will be both curricular and non-curricular in nature. • During the 1991-92 school year, public presentations will be conducted focusing on substance abuse, related topics, and the alternative to be drug free. • During the 1991-92 school year, the District will meet with PTA representation to inform them of the Wellness program and DA-T.E. components and enlist their support for these. • During the 1991-92 school year, the Ed Plus Program will be continued at both district middle schools serving approximately 80 students per year. Positive Alternatives for Student Activities. Recreation. and Social Development • During the 1991-92 school year, two positive alternative programs will be initiated in grades 7-12. Approximately 150 students will be involved in the positive alternative programs. • During the 1991-92 school year, one positive alternative program will be developed for each elementary school. Evaluation • During the 1991-92 school year, a comprehensive substance abuse assessment will be conducted to identify grade levels of greatest need for intervention services. The survey will parallel the Attorney General's format and gather information from approximately 2,000 students. • During the 1991-92 school year, a comprehensive assessment will be conducted of all 400 teaching staff to determine their ability and level of readiness to instruct the substance abuse curriculum along with their ability to work with students who are exhibiting substance-related characteristics. • During the 1991-92 school year, strategic plan modifications will occur based on assessment information noted in the first three bullets. • During the 1991-92 school year, parent needs will be assessed to assist in the development of parent programs/interventions. pp-jin C%=Ipc-d&k%9 + f FEB-21-92 FRI 12 :336 TOB CONTROL PROG B WELLS 5461235 P. 01 Post-it..band tax transmittal Memo 7677 r Co. crpaaea, oepl, co Fall K Phone p Fax U February 3, 1992 Jr Assemblywoman Andrea Seastrand 523 Iaiguera San Luis Obispo, CA 93405 SUBIECT: TOBACCO TAX ncTIATNE Dear Assemblywoman Seastrand: I recently read in the Telegram-Tribune that Governor Wilson is considering the elimination of tobacco tax educational dollars to public schools. As the Director of the San Luis Coastal School District's Drug, Alcohol, and Tobacco Education (DA.T.E.) program, I would like to formally express my concern about the adverse effects this would have on our program. For the last two years, our District's Substance Abuse Advisory Council has been developing the attached D.A.T.E. program. This is the first year that the program's nine components have been up and running. The program is in its infancy and the deletion of the tobacco tax dollars would render the program ineffective and create very substantial problems in addressing bur District's at- risk student needs. Three years ago,when we heard about the tobacco initiative funds and the D.A.T.E.program, many nay-sayers said,"We will just get the program running then the State and Federal governments will take the dollars away, so why do anything to apply for the funding.' Too often, legislation is passed to add funding to special needs in education without providing the time to implement programs, In this case,I hope the nay-sayers are not correct because some very important work is taking place in our school district. Without the tobacco tax funds, this work will be seriously compromised. Thank you very much for considering our concerns while planning the State's budget. Sincerely, Patrick Perry Director of Instructional Services Fadnute ppjm c\dau\H FEB-21-92 FRI 12 :37 TOB CONTROL PROG B WELLS 5461235 P. 02 Iv�?WCRK ON HISPANIC/LATINO 5TO�ACCO CONTROL MEMORANDUM TO: NETWORK ON HISPA'IQLATINO TOBACCO CONTROL MEMBERS FROM: MARIA ESCOBAR l*1\VORK COORDJNATOR DATE: FEBRUARY 3, 1.992 RE: GOVERNOR'S PROPOSED BUDGET CUTS On Thursday, January 23, 1992, Javier and 1, along with other Network representatives attended a meeting to discuss the Governor's proposed budget cuts on SI3-99, and how these cuts will affect both media and schcol-based programs. According to the proposed budget cuts (see Attachment A), the funds which were to be :allocated to the media campaign and the school- based programs for 1992-93 will be allocated to two new non- tobacco related programs, i.e., kledi-Cal, and leave these two programs without any funding. Some of the main implications of the proposed action ;are: * Californians voted the tax into law with the specific purpose to educate the public concerning the health risks associated with tobacco usage. * The Tobacco Education Campaign has been highly successful; Its evaluation showed a 17% decrease in number of smokers from 1987-90. * For ethnic minorities, especially recent arrivals, the media campaign carries a potential -life saving message, since many of them are unawareof the health dangers caused by smoking. hED-Y1-7Z YK1 1L :6f I LIZ U U N I RLIL Y"K U B WEL L"i Lib 1<bL You may want to express your opinion regarding these cuts by calling or writing the following key individuals (see Attachment B for addresses): * Governor Wilson * Molly Coye, Director of Health Services * both your Senator and Assemblymember You may also want to share your views with your local newspaper. Should you need further information or the name of your State Representative please feel free to call me at (415) 666-6190. Direct SB-99 Related Letters to: The Honorable Pete Nilson Governor, State of California The State Capital Sacramento, CA 95814 (916) 445-2841 Molly Coye, M.D., M.P.H. Director, Department of Health Services PO Box 942732 Sacrament, CA 94234-7230 The Honorable <Seuuior> The State Capitol PO Box 942818 Sacramento, CA 94248-0001 The hionorable <AssemblY member> The State Capitol PO Box 942849 Sacramento, CA 04949-0001 If your need the name of your representative please call me at (415) 666-6190. ________________________________ ___ __ _ ______ FEB-21-92 FRI 12 :33 TOB CONTROL FROG B WELLS 5461205 P. 04 Attachment Al Governor's SB-99 Budget* 1991 - 92 Legislative Proposal (first column) vs Governor's Budget (second column) 30 - 27.20 25 - 24.70 20 - 21 .70 15.82 16.00 15 % . 14.02 10 r r r r r s r r r r 00.00 00.00 0 , , , , , Competitive Local Lead Media Grants Agencies Campaign School-Based in millions of dollars FEB-21-92 FRI 12 :33 TOB COIJTROL PROG B WELLS 54612 .5 P. 05 Attachment A2 Governor's SB-99 Budget* 1992 - 93 Legislative Proposal (first column) vs Governor's Budget (second column,) 30 - 27.20 25 24.70 20 21.70 15.82 16.00 15 , , , , % 14.02 10 0%0 i i i i♦` i i ♦ i i V V 00.00 00.00 0 . . . . % % % % % , , , , , Competitive Local Lead Media School-eased Grants Agencies Campaign in millions of dollars FEB-21-92 FRI 12 :39 TOB CONTROL FROG B WELLS 5461235 P. 06 HClping you bbealhe a Me easier ***Action Alert ***Action Alert ***Action Alert ***Action Alert *** PROP 99 $$ SLASHED: MEDIA CAMPAIGN KILLED ALREADY! Governor Wilson's revised 1991-1992budget guts Proposition 99 Health Education Account and illegally directs more than 30% of the funds. e entire media c n1mign has already been eliminated. But it gets even worse. In 1992,93,Govemor Wilsons plan eliminates all school-based programs. Other programs will face additional cuts. THIS IS ILLEGAL AND OUTRAGEOUS! Under the mandate of Proposition 99, the Health Education Account must receive 2070 of the cigarette tax revenues, and all funds in the account must be spent on tobacco education programs only. Under the Governor's proposal,only 10% of Prop 99 revenues will be spent on tobacco education in 1991- 92, and only 8% will be used in 1992-93. We need yourimmediate support! Let the Govemorand the Legislatureknow thatvoters support these programs and want them to leave this money alone. 'These programs have already reduced tobacco use in California by 17%. We need to preserve the current tobacco prpLrrams. HERE'S HOW YOU CAN HELP: Immediately write and call CovemorPete Wilson,DHS Director Molly Coye,and yourownState Senator and Assembly Member. Explain how effective programs in your community have been and how important it is to keep them. Here's how they can be reached: ` The Honorable Pete Wilson Molly Coye,M.D., M.P.H.Director Govemor,State of California Department of Health Services The State Capitol P.O.Box 942732 Sacramento,CA 95814 Sacramento,CA 94234-7320 (916) 445.2841 (916) 657-1425 The Honorable<sewtor> The Honorable<assernblyntember> The State Capitol The State Capitol P.O.Box 942848 P.O.Box 942849 Sacramento,CA 94248-0001 Sacramento,CA 94249-0001 Also,write a Letter to the Editor of your local paper. We need the media's help! 77use Action Alerts are a vital component of our lobbying efforts, but they are a*wncly expensive. A special donation earmarked'ActionAlerts'will help us keep you informed about legislation in your area. Special thanks to Sid and Susie Kass for their support with this alert. Important note: We want to keep you up to date on this matter. If you want to receive follow up action alerts,please send us a self addressed stamped envelope. ].22.92 ``-'2530 San Pablo Avenue, Suite J a Berkeley, California 94702 e (415) 841-3032 / FAX (415) 841-7702 r GL-L• i L r R 1 1 G .J'l 1 VD L.V IY 1 RVL !- RLI IJ D ✓.GLLJ JYO 1 GJ•1. r. V 1 GOVESWOR WILSON'S PROPOSED BUDGET Proposition 99 Sealtb Education Account *** in millions of dollars *** AB 99 R.'SDUCED AKOUNT PIMCF.NT FUNDING TO CUT/AB99 CUT/AR99 1991-92 (under Governor's proposed budget) Administration $ 1 . 178 $ 1. 178 - 0 - 0% Media Campaign $16.0 - 0 - $16 .0 loot Local Lead Agencies $24 .7 $21.7 $ 3 . 0 12% Competitive Grants $15.82 $14 .020 $ 1. 8 lit School-Based $27.2 $20. 774 $-60426 24ot oversight $ 2 .3 $ 2 . 3 TOTAL: $87 . 198 $59 . 972 $27 . 226 31% PROP 99 FUNDS: $539.880 $539.880 % of PROP 99 FUNDS 16% lot 1992-93 Administration $ 1.178 $ 1. 020 $ 0. 158 13% Media $16 .0 - 0 - $16. 0 300% Local Lead Agencies $24.7 $20.504 $ 4 . 196 17% Competitive Grants $15.82 $13.78 $ 2. 04 13% School-Based $27.2 - 0 - $27 .2 loot Oversight $ 2. 3 $ 2 .007 $ 0. 293 13% TOTAL: $87. 198 $37 . 311 $49.887 57% PROP 99 FUNDS: $445.287 $445 . 287 % of PROP 99 FUNDS 20% 8% * Note: expenditures for programs that are not tobacco-related have not been included in this chart . Under Proposition 99, 20% of ation rrevenues evenues instheeaccountted�aaytonlyebeealth spentEonctobaccoceducatd all ion programs. J FEB-21-92 FRI 12 :40 TOD CONTROL FROG B WELLS 5463 ' B5 P. 08 Ott allC't5ca �t�ronicte WEDNESDAY,JAWIAV 15,1442 '- mokin NVYIUM"IffigAnti S � —y But Governor Seeks to Cut It Dr6.1iAw"a searchm who &W wrata W r. far..uarr •port ,.w, ares U7W Is WA its . Also islet foe aid ads asst i1 dal: te.a� mare>�.r.dot Nteaas. ke remearck Oil b4mim b W&W he w"'" b """oa �� pierce released data tram the halved to $11.t ai1M� and ids ��a report yeatesday at a meatmi of path=In tohaeec eioeeike Maa- CaMIrabas to by 90 ted- the American 1leatt Aaodatim W ey. W M a stsdy by Galveston, Twos. The full report. State baht ftWh t Dr.NOW Q iii*Dap osseet!et Reg& the product of a 83 mimoa re- Coy a said yata dq the dedds i to search dimt,is expected 10 be re" kM tbs'ts Wk a4i0a vaa head cow the "�t�rgesd "d4nw kho d this Rseit. on the belle! t>•sl ed.e ties who. ins i Phtoe cd the yjnasced by a 2Srentsper. name ran by oo.enaiiry Rottpe study siq of c"vLhor Ah nla at Sao t e- pack tax on dgarets imposed by work better.Aeeplia the cstr6 th0 a so in januu-y the Wilsim admiubtradost 481 to go,the aabltious public edmadon to {deluded a mend$X mMft an local to�baeco proaam b ereolited by raaeareh- $16 nwilon maa-media campaign educatim p[edeoss"YOM ers with ao:dvS the astaaber of tbat depketed fktioaal tobacco ar gyms at praps-16ea p ora CaJifesnia saokus by 17 p ecadvto as eallondy ladlliaceat to turima with the wlbeoa IxVPMI ear three years. the bealeb effects of their prod- and are vowbW a light wWe are The amdy a w foaad that al- UM- dataa angry&*A dozen disappolab toast W of Uffa:mh's smokers 'Mose ads would be cut under a ed that the Vvetnor has rrne;ed attempted to quit last year, but Wilson budget proposal that would on a commitment he made to us about 90 percent of those started shift a total of$00 million in propo- only three and one twit months smokbxg again, 09M*.tobacco in- sition 99 funds this year from ago,"said'boy Na3ara,director of dustry arguments that people free- health education and research pro- legWttive affairs for the Ame i- ly choose to smokx do not hold up," grams to Medi-Cal, the state tad can 1=9 Amoefation in Sacra- Wd Dr.Robert Bursa,a UCSD re- federal health IazarsAce program mento. FEB-21-42 FRI 12 :40 TOB CONTROL PRCG B WELLS 5461235 P. 09 _ D U R A Z . O + COMMUNICATIONS, INC. URGENT MEMORANDUM rwc: January 22, 1992 To: Tobacco Education Campaign Participants and Suppe From: Ray Durazo Subject proposed Termination of Tobacco Education Campaign By now,I assume you are aware of the Wilson Administration's attempt to divert funds allocated for the DHS Tobacco Education Campaign,thereby terminating one of the most successful public information campaigns ever conducted by a government health agency. In the event you were not aware of this,enclosed are recent newspaper clips. The kindest adjectives I can think of to describe this action are"misguided"and "short-sighted." - Others who worked hard to pass Proposition 99 and who have been part of the team conducting the media campaign have used less charitable words. These are the main points in opposition to the proposed action: ❖ The peopie of California voted a tax into law with a very spec purpose in mind, to educate the public concerning the health risks associated with tobacco use- re; se.re; 00 would never have pasedif it had been presented to voters as a "slush fund" that government could tap anytime it needs money. v By stripping the campaign of funds, a clear message is sent to voters: "Don't bother passing initiatives. Government will ultimately do what it wants,regardless of the people's desires." I process is about ¢• The Tobacco Education Campaign has been highly successful. A recent UC San Diego study indicates srnoldng_ha�decreasedby 17 percent from 1987 to 1990 and credits the mediacampaign for much of the decrease. The campaign has been widely praised as a national model. + Particularly for ethnic minorities, tris media campaign is vital. Many people having recently arrived here from other countries are unaware of the health dangers caused by smoking. They aro also the targets of intense tobacco industry promotion. For them,especially,the campaign carries a potentially life-saying messatt. .1 5700 W11.�1111tf4 Boul.KVAAM SPITE. 475 1 t,n.q CA 90136 I (.?l3) 930-2982 1 FAX (213) 93?-()654 FEB-21-92 FRI 12 :41 TOB CONTROL PROG B WELLS 5451235 P. 14 Tobacco Education-2 ,0,� Wilson spokespersons claim that the program is more effectively conducted at the local level. T►1g1.'s a coput. "The program is designed to be conducted at both the statewide level and at the grassroots level. That's the way it works best and anything less is simply inadequate. p Wilson spokespersons say that if the trend toward less smoking reverses, they will reinstate the media campaign. Such an approach displays total ignorance of the rnaca communications process. You don't start it up, shut it down, and restart it without losing momentum and seriously hampering effectiveness. •. . The administration wants to use the TEC money for Medi-Cal. While extending Medi-Cal benefits is admirable,the idea of putting all your money in treatment and none in prevention runs contrary to l000c and engience. If you worked to pass Prop 99 and/or if you want to continue the effort to educate the public about the dangers of tobacco use,it's d e to act, The only way the Wilson Administration can plunder the Tobacco Education Campaign is with a four-fifths majority vote in both houses of the California Legislature. The Legislature is the only hope we have of keeping this program alive. You must write to your Senator and Assembly member immediatelys urging them D!A to endorse the Administration's attempts to gut the TEC program. Enclosed is a list of legislators and maps showing Senate and Assembly districts. To write your legislators, address the letter to the specific member at: California Senate California Assembly P.O. Box 942848 P.O. Box 942849 Sacramento,CA 94248-0001 Sacramento, CA 94249-0001 The more people who write letters, the better our chances of preventing a disastrous government mistake. Dutazo Communications has a financial interest in this matter. Our firm is one of several contractors selected to conduct the TEC media campaign. While we are interested in the Cas business people, we are also committed to the campaign's objectives and the obligation of government to bow to the stated wishes of the voters. I hope you will write letters and encourage your friends and colleagues to do the same. If you have any questions,please don't hesitate to call me,Dan Durazo or Jenny Smith at 2131930-2882. u;�•;pia z.a; rtl-�i-'7s 1- PKI 12 :41 TOB CONTROL FROG B WELLS 5451235 F. 11 SAMPLE LETTER January 22, 1992 The Honorable David Roberti Member California Senate P.O. Box 942848 Sacramento,CA 94248-Ml Dear Senator Roberti, By now you are undoubtedly aware that Governor Wilson is attempting to reappropriate funds raised by Proposition 99. As a concerned citizen and constituent, I am writing to ask that you oppose this action that clearly goes against the will of the people. Governor Wilson, going against the wishes of the voters and the spirit of the state constitution,has arbitrarily decided to scuttle a media campaign and other programs that have been a major factor in reducing the number of smokers in California by 17% between 1987 and 1990. Please consider these facts: The people of California voted the Proposition 99 tax into law with a very specific purpose in mind, to educate the public concerning the health risks associated with tobacco use, and to combat a relentless barrage of cigarette advertising. By stripping the campaign of funds, a clear message is sent to voters: "Don't bother passing initiatives. Government will ultimately do what it wants,regardless of the will of the people." This is in clear violation of the democratic process this country was founded upon. For ethnic minorities, the media campaign is vital. In California, 20 percent of the Latino population smokes. Many people having recently arrived here from other countries are unaware of the health dangers of smoking, because they have never heard an anti-smoking message. What they do see, is an endless string of billboards and advertisements touting the message that smoking makes you part of the"in"group. The media campaign is effective because it ba[t]es tobacco marketers on their own turf. The administration wants to divert the monies earmarked by the voters for Tobacco Education to Medi-Cal. While the support of Medi-Cal is admirable,to put all resources into treatment, and none into prevention runs contrary to logic and experience. For example,it's estimated that L.A. County sends at least$1.485 billion annually on smoking related health care. The S 16 million to be used for the media campaign is a small price to pay for prevention. Proposition 99 funds should be spent where the voters decided they should be spent, on tobacco education. Anything else goes against the wishes of the people and the democratic process. I hope that you will find the courage to stand up for the people and defend the state constitution. Sincerely, FES-21-92 FRI 12 :42 TOB CONTROL PPnG B WELLS 5461235 P. 12 102 WEDNESDAY,JANUARY IS, 1997 S ,. � � � nf amwg bloc : em. naokers::�..:.r::: w�b ere roost likely try'to uit :',-;a4 , =:;:� ; a'• [rid.tbaet Ilkel lb Vj6CQA1qjXty. L " ` Weeded :.,:r: `:i` •�" :,: S a tw 9y'NO ng,bJocke'to further redgEtlona .. .,.v '.'. rAMtCHOW •4 , , nduCUCo L r,atie ..�KL Cellfarlfli.l8 a'arv. t�ea•pgc,�• Who:'�•ontinN,E to rika ernrr vartta� ::' ` , : , 'clmlri�(° 1n8 to'696"of';; rt imoYlrg, and the high'`lure W 8iu1, RO- tlilolNa'■ the tt :-by the mf-.200b 1- Of it kers it try to quit:.-,- floue.inokta�-�,lsnt yebRer�re:' 7696 dt'ap'ha:n i9�1 - :: . y nn acre ^l►nd g�- d"e*d AtaR!:C, =O,e s; •'� T �'0➢io lai:"xsi attaibitted to reed!,• to ktde have b3L lzli.tn:.tlliw 7 �iilthough'' -Wbtlfe_tdeblsloa,8drerlia- glad DO dlftieul aetfgaretiea' They pay�!�►'� �4. Dame..to;= 'fin' a �' e Irick t _� aad � _ '' ° -vending ma. - tl �sa�it, Icb+oale •'d4cto»l' and an . . ea: . Cued Ta to�A eEu�y �.+�:• 772e of to be one aouroc u�4 t 3. ,t' . •;4 R ;'f?!�` ,W Problem phyef- P ; y������ 7i• .. •.n•..ie 1 ' r•w l/t�i:f r Asa,Cafifotrtia: , tally Addictive o #°m6 ft+ }al oleuetl :: M tine; PJeree wd•."Our curver Ad 2t500athm ,o�And: t>?a;tAet yVr ,:w oo�ef,ia,ro<y:caat we..don't a'B■ed.te .•- a attempted to quit and oalJy , ,e . Ptc��Q+d!ti},g,.Tv`very- U1e i7C 04 etas'jat 1196 Wee�uL kid Dr �� r�7 fit tine °�choot of Medi= Blind;co=aut?idr of the'ctiidry iaQi "" .Yap'.Ninety pamnt are tul2 I UC San Di `We're o:t target to reach WhAt I cine,. p70femr of Medi- Pierce ■eld hmlth caen f�na I called a ridiculounll' optlmlg. '"9ye a•.a Most : : have been effective in tl;leou i,6�d lie 8044" who relwed ttrlg people to 1e t our tam I. smoke."But � ad the report mt the to lnVol uioa7 awt In e—Bmokln kith— ' aaaual heart Heert pCOyli to etas efi i a4ri o to Ad �•, he f1q eclaofe,.,�tJtira'.-; t ,.�� �..: r SAG. NO& Z'e'eA-adari Lave not; re• Cel' Wopded to y In ro The mif-mu 0 °tuiid'' '::r ilea dtr+k-*of ree atorY' laq• to>s coWetaarf ed• :'tbsre�y': at the i7C'gta.: est�na that Weed an ■ raadadl:•We-:._ Yedlcti`4}itar: "WI '. .e4 t�d�uceo aa'0;le imokingwith Adedrabta- Pol6U � f++i•Y of.:: ernotina et- k "d.reduca ta. tnpeq� •1 .hwhen:•ant{•emofunBl JJeot l�Uhut7.emoke leic,sta,: tl.00v ai d Bmo3�ma over. > ons,`. Ptopoaltlon D9 wie pasNd,:it' �J' to qui Bari thara' a' 'hat etartl ilndi klrked ofl ■ "iremendoue iia favor bane on '�9L=ad srookira`Wlio..aw �ousme■B-raistnd about tobamxo," cl�aretteadr Qoetar' Jn the tas Tull Bald•:7 Burne BAJO.• Thle heightened �z7711te ,P�wo ��t a Mftd to quIL But aWerer► ' pa'e'enragf of timoker■ la, '` a � �, he said. In reheeted In ;0Vlfornla has dnVW.f=28.89x,' a_■advied oRta prblrt�s ,: the 279L drop Among BrxOkel e an 1967 to 2M% to 31090, a 171fe. : . The Alia a Vere.p Nd b■es*16 Prem" t o4w to Petia11ar1Y aii■�ert. -------------- --- ----- ---- ---------- --- -