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HomeMy Public PortalAboutAB 13-199 FY13 LOT Contingency Update McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 13-199 Meeting Date November 7, 2013 AGENDA ITEM INFORMATION  SUBJECT: FY13 Local Option Tax Contingency Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk  Originator   Treasurer     Community Development     Police Department     Public Works     Golf Course    COST IMPACT: n/a Parks and Recreation    FUNDING SOURCE: n/a Airport      Library    TIMELINE: n/a Information Systems      Grant Coordinator    SUMMARY STATEMENT: On October 24, 2013 staff presented to Council another update on the FY13 LOT receipts to date. It was estimated $20,000 -$25,000 would not be budgeted for projects for FY13. Staff recommendation was to use surplus LOT contingency to fund Fairway Park Restrooms. Council requested the issue go to the LOT Commission for a recommendation. The LOT Commission met October 30, 2013 and voted unanimously to approve the additional LOT funding go toward Fairway Park Restooms. That amount to date is $15,555, with one accomodator yet to remit for September.  RECOMMENDED ACTION: Approve the LOT Commission’s recommendation to use the additional LOT contingency to fund Fairway Park Restrooms.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION  October 24, 2013 Council requested the issue go to the LOT Commission for a recommendation. Staff recommendation was to use additional LOT funds for Fairway Park Restrooms.  June 27, 2013 Council awarded additional LOT funding to the Golf Course, PLCA, Clerk’s Dept, and Centennial Committee.  May 23, 2013 City Manager proposed $20,000 used to assist the Golf Course for greens. Council requested the issue go to the LOT Commission for a recommendation.