HomeMy Public PortalAboutAB 18-250 Senior Center Request to re-allocate LOT DollarsMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 18-250
Meeting Date October 11, 2018
AGENDA ITEM INFORMATION
SUBJECT:
Request to Reallocate Local Option Tax Funds for the McCall Senior Center Applications 15-16 and 16-40 unspent funds of $854.94 to the previous year approved project 14-30b light fixtures
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:
The Senior Center has submitted applications and received Local Option Tax (LOT) funding for various projects in 2014, 2015, 2016, and 2017. To close out these projects they have submitted
all of their receipts. It has been noted that for one project they spent more than their grant award and in other projects they spent less. Staff is recommending that remaining funds
from their projects 15-16 the woodstove $557.44 and 16-40 gutters and downspouts $297.50 (total $854.94), be reallocated to the 14-30b project light fixtures, to assist with making
this project whole which was over spent by $1032.96. This reallocation will then close out all of these project files. The Senior Center, which is now referred to as the Community Center,
will be eligible to apply for LOT funding again in the future. The McCall Senior Center LOT Project and funding matrix is attached.
RECOMMENDED ACTION:
Approve the reallocation of Local Option Tax funds for the McCall Senior Center LOT Applications 15-16 and 16-40 unspent funds of $854.94 to the previous year approved project 14-30b
light fixtures and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION