HomeMy Public PortalAboutAB 06-169 Budget Line Item Adjustment for RecreationMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date September 14, 2006
AB 06-169
216 East Park Street
McCall, ID 83638
AGENDA ITEM INFORMATION
SUBJECT:
Budget Line Item Adjustments for After School
Program
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/
support)
Mayor /Council
City Manager
Community Development
Treasurer
Support
Clerk
Police Department
Public Works
Golf Operations
Parks Department
COST IMPACT: N/A
Recreation Fund
„je�
Originator
FUNDING SOURCE: Recreation Fund
Airport
Library
TIMELINE: None
City Attorney
Grant Coordinator
SUMMARY STATEMENT:
After School Program — We didn't budget for the After School Program this year. Thanks to
increased participation and community support we decided to run the After School Program for a
total of $3641 that covers the cost of the After School Program Coordinator and the program
supplies.
RECOMMENDED ACTION:
Approve line item transfers totaling $3641 from both the Contingent Revenue and Expense
line items in the Recreation Department to the appropriate revenue and expense line
items.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION