HomeMy Public PortalAboutAB 09-163 Contingent Revenue Expense for RTP grantMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
216 East Park Street
McCall, ID 83638
AB 09-163
August 13, 2009
AGENDA ITEM INFORMATION
SUBJECT:
Contingent Revenue and Contingent Expense line
item transfers for Recreational Trails Grant for
Samson Trail pathway linkage
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/
Support)
Mayor /Council
City Manager
Community Development
Treasurer
Clerk, Deputy City Clerk
Police Department
Public Works
Golf Operations
COST IMPACT: $8919
Parks & Recreation
FUNDING SOURCE: Idaho Dept. of Parks and
Recreation Recreational Trails Program (RTP)
Airport
Library
TIMELINE: now
City Attorney
Grant Coordinator
originator
SUMMARY STATEMENT:
The City of McCall received a Recreational Trails Program Grant for the construction of a pathway linkage
from the Payette Lakes Middle School pathway to the Spring Mtn. Ranch pathway system. This was
unanticipated revenue for FY 09 so revenue and expenditure line item transfers need to be made to account
for the grant.
RECOMMENDED ACTION:
Move $8919 from Contingent Revenue 10-99-075-100 to 10-30-025-107 RTP pathway grant revenue and
move $8919 from Contingent Expense 10-99-750-100 to 10-60-250-607 RTP pathway grant expense.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION