HomeMy Public PortalAboutAB 16-177 Contingent Revenue and Contingent Expense Line Transfers for Unanticipated Revenue
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 16-177
Meeting Date July 28, 2016
AGENDA ITEM INFORMATION
SUBJECT:
Contingent Revenue and Contingent Expense line item transfers for unanticipated revenue
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$25,000
Parks and Recreation
FUNDING SOURCE:
MRA funds committed for the McCall Boat Launch Replacement Project
Airport
Library
TIMELINE:
N/A
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Carol Coyle presented the Waterways grant and McCall Boat Launch Replacement Project to the McCall Redevelopment Agency (MRA) in November of 2014. The project involved replacing the
boat launch ramp at Legacy Park and sidewalks at the ramp with up to date, ADA compliant infrastructure. In order to accomplish the goals of the of the project as well as Streetscape
Project goals, city staff asked MRA to contribute $25,000 to the McCall Boat Launch Replacement Project. (excepted from MRA Minutes, November 18, 2014)
These funds were not included in the Recreation Parks FY16 budget as transfer revenue from MRA. Staff requests the Council approve a Contingent Revenue line item transfer to GL #28-30-070-900
Misc. Revenue and a Contingent Expense line item transfer to GL #28-60-250-617 State-IDPR-Waterways-Match in the Recreation Fund.
RECOMMENDED ACTION:
Approve the contingent revenue and contingent expense line item transfers.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION