(7)(c)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 02/21/2018
- Title:
- Submitted By:
- Rhomari Jackson-Glover, City Secretary
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider and take action on Ordinance No. 18-06, appropriate funding for additional maintenance expenses in the Recreation and Tourism department. (Finance)
BACKGROUND
Multiple unforeseen repairs and projects have arisen in the Recreation and Tourism Department since the beginning of the fiscal year totaling $71,320.
The funding will be from the General Fund unassigned fund balance.
Budget Amendment:
General Fund (Fund 101)
Maintenance of Buildings and Grounds $71,320
Unassigned Fund Balance ($71,320)
| Replace 3 damaged palm trees at Doyle Center | $32,125 |
| Freeway Park playground and fence | $27,051 |
| Sanders/Vincent Center A/C repair | $ 7,144 |
| Replace various plants due to freeze damage | $ 5,000 |
The funding will be from the General Fund unassigned fund balance.
Budget Amendment:
General Fund (Fund 101)
Maintenance of Buildings and Grounds $71,320
Unassigned Fund Balance ($71,320)