HomeMy Public PortalAboutAB 06-086 Funding for Airport FT Maintenance WorkerMcCALL CITY COUNCIL
AGENDA BILL
Number AB 06-86
Meeting Date April 13, 2006
216 East Park Street
McCall, ID 83638
AGENDA ITEM INFORMATION
SUBJECT:
Funding for full-time Airport Maintenance Worker
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/
Support)
Mayor / Council
City Manager
Community Development
Treasurer
Clerk
Police Department
Public Works
Golf Operations
Parks & Recreation
COST IMPACT: $17,477
Airport
FUNDING SOURCE: New Fees
Library
City Attorney
TIMELINE: Upon Approval
Grant Coordinator
Other:
SUMMARY STATEMENT:
Resolution 06-06 increased fees at the Airport for a number of items. The additional revenue is
sufficient to convert an existing seasonal maintenance worker into a year-round maintenance
worker. See attached memo.
Contingent Revenue/Contingent Expense can be used to allow the expenditure of these funds
this fiscal year, without a budget amendment. Upon approval by the council, staff will transfer
funds from Contingent Revenue (29-99-075-100) to the Tie Down Fees (29-30-020-500) and Fuel
Flow Fee (29-30-020-600) revenue lines. Staff will also transfer funds from Contingent Expense
(29-99-750-100) to the appropriate personnel lines (29-56-100-110 through -160).
RECOMMENDED ACTION:
Authorize staff to transfer $17,477 from contingent revenue to the appropriate revenue lines, and
to transfer $17,477 from contingent expense to the appropriate personnel lines.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION
January 26, 2006
AB 06-18 Resolution 06-06 approved