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File #: 22-0998    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 10/5/2022 In control: County Council
On agenda: 10/11/2022 Final action: 10/11/2022
Title: Budget Adjustment: Golf Requests to True Up their 2022 Revenues and Expenses Based on their Most Updated Projection.
Attachments: 1. Staff Report, 2. 26995 - Golf True Up, 3. 26995 - 2022 Golf Revenue Projection Year-end Adjustment

Requested Agenda Date:

10/11/2022

 

Requested Agenda Title:

Title

Budget Adjustment: Golf Requests to True Up their 2022 Revenues and Expenses Based on their Most Updated Projection.

Body

 

Requested Agenda Item Description: This request is a one-time adjustment to true up Golf's 2022 revenue and expense. Golf's revenue is projected based on year-to-date actual revenue plus worst-month minimums from the last three years, and this request reflects the difference between the projection and the existing budget.

Golf also requests budgetary increases for costs that have scaled with the increased patronage of the courses: credit card processing fees, buildings and grounds maintenance, and equipment maintenance and replacement.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Hoa Nguyen, Budget and Policy Analyst, Council 

 

Time Needed: Less than 5 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Robin Chalhoub, Department Director, Community Services

 

Are Supporting Documents Needed for this Agenda Item Request? Yes