Title
Approval of Budget Amendment 6120-06-1509 to increase expenditures and corresponding revenues in the Recreation Participation Fund for temporary employees, instructor fees, and recreation supplies.
Presented by Joe Glover, Director
...Body
Item Summary:
To increase expenditures and corresponding revenues in the Recreation Participation Fund for temporary, instructor fees, and recreation supplies to match participation.
Committee or Staff Recommendation:
Staff recommends approval.
Financial Impact:
Upon approval of the budget amendment the expenditure budget for the Recreation Participation Fund will increase by $162,035 to $4,043,692.19. This increase will be funded by use of existing fund balance in the Recreation Participation Fund in the amount of $162,035.
Presented by:
Joe Glover, Director of Recreation, Parks, Historic and Cultural Affairs