HomeMy Public PortalAboutAB 18-231 Contingent Revenue and Expense Line Transfer for Unanticipated RevenueMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 18-231
Meeting Date September 27, 2018
AGENDA ITEM INFORMATION
SUBJECT:
Request to Approve the Contingent Revenue and Contingent Expense Transfers
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
/
Clerk
Treasurer
/
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$41,706.89
Parks and Recreation
FUNDING SOURCE:
Insurance Claims; Grant Funds; Albertson’s Cost Share for Seal Coat Repair; Donations
Airport
Library
TIMELINE:
N/A
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
The City had claims to ICRMP this year for damage to two decorative light poles for $3,625 and for damage caused by snow removal activities for $3,812
Streets received $18,234 from Albertson’s as a cost share for seal coat repair.
The Library received a Rural Community STEM Engagement grant for $10,000. Grant funds are to be used to purchase equipment for the “Maker Space” for STEM learning in the library and
to cover expenses related to hosting a stem learning workshop.
The Parks Department received a donation of $3,000 from the Central Idaho Mountain Biking Association (CIMBA) to be used for improvements on the Bear Basin trails.
The Airport received $3,036 from the Idaho Aviation Foundation to create a new pocket park at the airport.
Schedule of Transfer Requests by Fund is attached.
RECOMMENDED ACTION:
Approve the contingent revenue and contingent expense line item transfers.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION