To: Board of Supervisors
Department or Agency Name(s): Board of Supervisors
Staff Name and Phone Number: Supervisor Lynda Hopkins 707-565-2241
Vote Requirement: Majority
Supervisorial District(s): Fifth
Title:
Title
Fee Waiver - Russian River Pride
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Recommended Action:
Recommended action
Approve permit Fee Waiver in the amount of $2,948.85 for the Russian River Pride parade and festival held September 21, 2024. (Fifth District)
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Executive Summary:
Russian River Pride parade and festival are free events. A fee waiver is recommended to help keep the event’s budget within means.
Discussion:
Russian River Pride is 100% volunteer based. Donations are used to support operational costs to hold the Parade and Festival and additionally to fund exhibits during Pride week such as Flag in the Map and the AIDS Quilt Memorial Display. Excess funds are distributed as part of Russian River Pride’s annual grants program to local not-for-profit organizations that support the Lower Russian River communities.
Strategic Plan:
Racial Equity:
Was this item identified as an opportunity to apply the Racial Equity Toolkit?
No
Prior Board Actions:
Fiscal Summary
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Expenditures |
FY24-25 Adopted |
FY25-26 Projected |
FY26-27 Projected |
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Budgeted Expenses |
$2,948.85 |
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Additional Appropriation Requested |
$2,948.85 |
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Total Expenditures |
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Funding Sources |
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General Fund/WA GF |
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State/Federal |
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Fees/Other |
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Use of Fund Balance |
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General Fund Contingencies |
$2,948.85 |
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Total Sources |
$2,948.85 |
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Narrative Explanation of Fiscal Impacts:
$2,948.85 in General Fund Contingencies is requested for this fee waiver.
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Staffing Impacts: |
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Position Title (Payroll Classification) |
Monthly Salary Range (A-I Step) |
Additions (Number) |
Deletions (Number) |
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Narrative Explanation of Staffing Impacts (If Required):
N/A
Attachments:
Application
Related Items “On File” with the Clerk of the Board:
None.