File #: 13-1506    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 10/14/2013 In control: Finance Committee
On agenda: 10/23/2013 Final action: 11/6/2013
Title: Request to approve the following 2013 Budget adjustment: General Fund Facilities Charges - Parks +$140,000 Facilities Charges - Recreation - $10,000 Facilities Charges - MSB - $45,000 Facilities Charges - City Center - $85,000 To transfer funds from other City facilities charges to cover the cost of higher priority Park facility maintenance projects (2/3 vote required).
Attachments: 1. 2013 Facilities Charges Budget Adjustment rev 2.pdf, 2. FMD Charge Estimate 2013 Gen Fund.pdf
Title
Request to approve the following 2013 Budget adjustment:                                                                                                
 
General Fund
Facilities Charges - Parks                                              +$140,000
Facilities Charges -  Recreation                                      -  $10,000
Facilities Charges -  MSB                                               -  $45,000
Facilities Charges -  City Center                                     -  $85,000            
 
To transfer funds from other City facilities charges to cover the cost of higher priority Park facility maintenance projects (2/3 vote required).