Requested Agenda Date:
9/28/2021
Requested Agenda Title:
Title
Budget Adjustment: Parks and Recreation’s Request for New Capital Project - Gene Fullmer Roof Replacement (Budget Neutral - $247,272 from Project Under Expend and $4,000 in New Revenue)
Body
Requested Agenda Item Description: Parks & Recreation requests this budget adjustment to shift account-level expense budgets among the Park Bond Capital Renewal and Replacement subprojects, recognize a new contribution for the Magna Regional Park playground, and create a new project for the Gene Fullmer roof replacement that were not previously reflected in project budgets. No new County dollars are requested.
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): Brad Kendrick 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: Holly Yocom
Are Supporting Documents Needed for this Agenda Item Request? Yes
Please attach supporting documentation, including presentations, to the Legistar file.
Agenda item requests must be complete and submitted via Legistar Approval Sequence to the Council Administrative & Communications Coordinator by the Wednesday before the upcoming Tuesday meeting at 3:00 PM. Please note that some offices have earlier, internal Approval Sequence deadlines.
Items without necessary supporting documentation may be withheld from consideration for the desired meeting date.