HomeMy Public PortalAboutAB 07-12 basketball uniforms
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MCALL CITY COUNCIL 216 East Park Street
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AGENDA BILL MCall, ID 83638
Number AB 07-12
Meeting Date January 11, 2007
AGENDA ITEM INFORMATION
Approvals: Department/ Initials Remarks
SUBJECT:
Committee/Individual (Originator/
Support)
Budget Line Item Adjustments for Arbor Day
Mayor / Council
Grant, UCF Training Grant and Concessionaire
City Manager
Use Permit
Community Development
Treasurer
Clerk
Police Department
Public Works
Golf Operations
Parks & Recreation Originator
Airport
COST IMPACT: N/A
Library
FUNDING SOURCE: Parks Department
City Attorney
Grant Coordinator
TIMELINE: None
Other:
SUMMARY STATEMENT:
Basketball Uniforms: Funds were originally budgeted to be disbursed directly to Youth
Basketball, but they requested that the Recreation Department purchase the uniforms instead.
In order to do that, staff requests a line item transfer totaling $4,000 from Contingent Revenue
and from Contingent Expense to the appropriate revenue and expense line items.
RECOMMENDED ACTION:
Approve line item transfers totaling $4000 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