Requested Agenda Date:
9/10/2024
Requested Agenda Title:
Title
Budget Adjustment: The Zoo, Arts and Parks (ZAP) Program Requests a One-Time Budget Increase of $10,000 from the Available ZAP Unassigned Fund Balance from Prior Years Administrative Under-Expend. This Increase Is Needed to Cover Additional Costs Associated with Higher-Than-Anticipated Demand for Outreach and Education Activities
Body
Requested Agenda Item Description: The Zoo, Arts & Parks (ZAP) Program requests a budget adjustment to support increased costs related to outreach & education efforts. Higher-than-anticipated demand related to outreach & education have resulted in higher-than-anticipated costs. Outreach and education efforts include local community engagement events and information stations. To keep up with demand for these educational awareness outreach activities and materials, ZAP is requesting a one-time budget increase of $10,000. Funding is requested from available ZAP unassigned fund balance from prior years administrative under-expend.
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst
Time Needed: Less than 5 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Robin Chalhoub, Community Services, Department Director
Are Supporting Documents Needed for this Agenda Item Request? Yes