HomeMy Public PortalAboutAB 09-062 UPRED funding for FY09McCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
216 East Park Street
McCall, ID 83638
AB 09-62
April 9, 2009
AGENDA ITEM INFORMATION
SUBJECT:
UPRED funding for FY09
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/
Support)
Mayor / Council
City Manager
originator
Community Development
Treasurer
Clerk, Deputy City Clerk
Police Department
Public Works
Golf Operations
COST IMPACT: $22,500
Parks & Recreation
FUNDING SOURCE: General Fund
Airport
Library
TIMELINE: ASAP
City Attorney
Grant Coordinator
SUMMARY STATEMENT:
When the Council adopted
Development Council (UPRED)
150-300) and an additional
(10-41-750-999). The Council's
report of activities midway
Council meeting.
At the beginning of the fiscal
the FY09 budget, $15,000 for funding of the Upper Payette River Economic
was budgeted in the Mayor & Council Professional Services line (10-41-
$15,000 was budgeted in the Mayor & Council Funded Council Contingency line
intent was to provide the second $15,000 to UPRED after receiving a
through the fiscal year. That report was presented to the Council at the March 26
year, $7,500 was paid to UPRED, leaving a balance of $22,500 for the fiscal
year.
RECOMMENDED ACTION:
Authorize the payment of $22,500 to UPRED and approve the warrant register dated April 2, 2009.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION
March 26, 2009
AB09-54: The Council received a report from UPRED.