HomeMy Public PortalAboutAB 04-95 DIP SAGE paymentMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, ID 83638
Number AB04-95
Meeting Date June 10, 2004
AGENDA ITEM INFORMATION
SUBJECT:
Downtown Improvement
Project
Sage Community Resources
Grant Administration Payment
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/Support)
Mayor / Council
City
Manager / City Clerk
Treasurer
Community Development
Police Department
Public Works
Golf Operations
Parks & Recreation
COST
IMPACT: $4500
Airport
FUNDING SOURCE: Idaho Dept. of Commerce
Community Block Grant for Downtown Improvement (ICDBG-98-III-28-ED)
Library
City Attorney
TIMELINE:
Grant Coordinator
originator
Other
SUMMARY STATEMENT:
The Downtown Improvement Project was closed out this year, and the final grant administration payment is due to
Sage Community Resources. Funds for this payment were requested from the Idaho Department of Commerce from the ICDBG grant and have been received. This revenue was not originally budgeted,
so in order to issue payment, funds must move as follows: $4500 from contingent revenue (10-99-075-100) to grant revenue (10-30-025-100) and from contingent expense (10-99-750-100)
to grant expense (10-60-250-719).
RECOMMENDED ACTION:
Approve payment to Sage Community Resources and authorize line item transfers.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION
June
10, 2004
Approved payment to Sage Community Resources and authorized line item transfers.