HomeMy Public PortalAboutAB 10-184 Contingent revenue and expense transfers for grantsMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
AB 10-184
August 26, 2010
216 East Park Street
McCall, Idaho 83638
AGENDA ITEM INFORMATION
SUBJECT:
Contingent Revenue/Expense line transfers for
grant revenue and expenses
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
city Manager
Clerk
Treasurer
Community Development
Police department
Public Works
Golf Course
COST IMPACT: $67,326
Parks and Recreation
FUNDING SOURCE:
Dept. of Commerce, Idaho
Capital Matrix Corporation, Idaho
Dept. of Parks and Recreation,
Hospital Auxiliary, US Dept. of
Department, State Historic
Airport
Library
Valley County, McCall
Justice, Idaho Transportation
Preservation Office
TIMELINE:
Information Systems
Grant Coordinator
Cec
originator
SUMMARY STATEMENT:
The City of McCall was awarded grant funding from various funding sources in FY10, and had
expenditures related to these grant funded projects. In order to include this revenue and related expenses in
the FY10 budget, contingent revenue/expense line item transfers will need to be approved. See attachment
for a summary of the requested transfers.
RECOMMENDED ACTION:
Approve the contingent revenue and contingent expense line item transfers as identified in this agenda bill.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION