HomeMy Public PortalAboutAB 10-199 Contingent Revenue and Expense transfer for RV grant for parking lotMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
AB 10-199
September 23, 2010
216 East Park Street
McCall, Idaho 83638
AGENDA ITEM INFORMATION
SUBJECT:
Contingent Revenue and Expense line item
transfers for RV grant for Central Idaho Historical
Museum parking lot improvements and EECBG
project management
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
citylerk Manager
C
Treasurer
Community Development
Police department
Public Works
Golf Course
COST IMPACT: $79,000
Parks and Recreation
FUNDING SOURCE: Idaho Dept. of Parks and Recreation
RV fund; ARRA funding through Idaho Office of Energy
Resources
Airport
Library
TIMELINE:
Information Systems
Grant Coordinator
CC
originator
SUMMARY STATEMENT:
The City was awarded funding from Idaho Dept. of Parks and Recreation for improvements to the Central
Idaho Historic Museum parking area and for energy efficiency audits and retrofits for the City of McCall
and City of Donnelly. This funding is shown in the FY11 City budget. Work on both projects has been
done in FY10, therefore contingent revenue/expense transfers need to occur in order to pay related invoices.
The requested transfers are as follows:
From: To:
Gen. Fund Cont. Revenue
10-99-075-100
State-Park-IDPR
10-30-025-207
Gen Fund Cont. Expense
10-99-750-100
IDPR-CIHM
10-60-250-611
Cap. Projects Cont. Revenue
30-99-075-100
Fed. CD-EECBG Rev.
30-30-025-202
Cap. Projects Cont. Expense
30-99-750-100
Fed. CD-EECBG Exp.
30-60-250-719
RECOMMENDED ACTION: Approve contingent revenue and expenses line item transfers for the
Recreational Vehicle Grant and the Energy Efficiency and Conservation Block grant.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION