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CC 20161101 L Annual Holiday Party BudgetRANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 11/01/2016 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA DESCRIPTION: Consideration and possible action to authorize budget for Annual City Holiday Party RECOMMENDED COUNCIL ACTION: (1) Authorize budget and alcohol purchases for Annual City Holiday Party. FISCAL IMPACT: Amount Budgeted: $5,000 Additional Appropriation: None Account Number(s): 101-1005-411-57-00 ORIGINATED BY: Matt Waters, Senior Administrative Analyst REVIEWED BY: Cory Linder, Director of Recreation and Parks 4 '-- APPROVED BY: Doug Willmore, City Manager BACKGROUND AND DISCUSSION: The City of Rancho Palos Verdes has hosted an annual City Holiday Party on the first Monday in December for many years. The event has been held at the Point Vicente Interpretive Center in recent years and typically is attended by approximately 150-175 people. Attendees are made up of City of RPV Council, Commission and Committee members, heads of local organizations, elected officials from neighboring Peninsula Cities, former RPV Council members, local dignitaries and City Staff. In the recent past, the City has not purchased alcoholic beverages for the event, based on Council direction. The alcoholic beverages for the event were purchased with personal funds provided by senior Staff or the City Attorney. The current City Manager discontinued this practice. If the Council wishes that alcoholic beverages be provided at this event, then explicit permission needs to be given to the City Manager to expend City funds for this purpose. In addition, the budget for the 2016 Holiday Party is $5,000. Staff is beginning advance planning for the event. Below is a proposed draft budget for the 2016 Holiday Party, based on actual expenses from the 2015 Party. 2016 Holidav Partv Draft Budaet Item(s) Vendor Amount Catering and related expenses: catering staff, decorations, linens Entertaining Friends Catering $4,250 Musical Entertainment Mark Fitchett $150 Sodas, bottled water, cups TBD $150 Wine TBD $350 1 Misc. Expenses: Ice, name tags TBD $100 etc... Entertaining Friends Catering $4,000 Musical Entertainment Total $5,000 The budget for the 2015 Holiday Party was also $5,000. For comparison purposes, below is a chart of actual expenses for that event: 2015 Holiday Party Expenses: Item(s) Vendor Amount Catering and related expenses: catering staff, decorations, linens, cocktail table Entertaining Friends Catering $4,000 Musical Entertainment Mark Fitchett $150.00 Sodas, bottled water, cups Smart & Final $140.09 Wine Ralphs $324.53 Misc. Expenses Party Cit /Ralphs $23.88 Total Expenses $4,683.50 ALTERNATIVES: The following actions are available for the City Council's consideration: 1. Direct Staff to make changes to the 2016 Holiday Party budget and authorized purchases. 2. Cancel the 2016 Holiday Party. 2