HomeMy Public PortalAboutAB 09-195 Contingent Revenue- Expense ParksMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
216 East Park Street
McCall, ID 83638
AB 09-195
September 24, 2009
AGENDA ITEM INFORMATION
SUBJEC:
Line Item Transfers from Contingent Revenue and
Contingent Expense
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/
Support)
Mayor /Council
City Manager
Community Development
Treasurer
`t\
Originator
Clerk, Deputy City Clerk
Police Department
Public Works
Golf Operations
COST IMPACT: $12,575
Parks & Recreation
FUNDING SOURCE: Donations
Airport
Library
TIMELINE: N/A
City Attorney
Grant Coordinator
SUMMARY STATEMENT:
The City of McCall received $4,535 from the McCall Skatepark
Skate Park, $5,000 from the McCall Improvement Committee
project, and $3,040 from the Rotary Club to help fund the
In order for the Parks Department to pay for the bleachers
Park, the donations need to be moved from Contingent
expense and revenue line items.
Funding is a $4,535 donation for bleachers at the Skate Park,
$3,040 donation for the paving project at Rotary Park
Association to purchase
to help fund the
bleachers for the
Art Robert's Restroom
paving project at Rotary
to the appropriate
Art Robert's Park, and
paving project at Rotary Park.
at the Skate Park and the
Revenue and Contingent Expense
$5,000 donation for the
RECOMMENDED ACTION:
Approve line item transfers from Contingent Revenue 10-99-075-100 to Miscellaneous Revenue 10-30-
070-900 and Contingent Expense 10-99-750-100 to Repairs - Building and Grounds 10-59-150-570.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION