SUBJECT:
Title
Silver Springs Shores Special Tax District - Silver Springs Shores Rec - $35,000
Body
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INITIATOR: |
DEPARTMENT: |
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Chad Wicker, Director |
MSTU |
DESCRIPTION/BACKGROUND:
The Silver Springs Shores Community Center requests a transfer of $15,000 to Utility Services - Street Lighting to cover the unexpected increase in costs and the raising rates. Additionally, we are requesting a transfer of $7,000 to Utilities - Elec - Comm Center for the remainder of the budget year due to increasing inflation costs.
We are also requesting a transfer of $13,000 to Improvements Other than Buildings for pickle ball resurfacing costs. To accommodate these adjustments, we have identified $25,000 available funds in Repairs and Maint - Pools - Community Center and $10,000 available funds in Capital Improvement Funding which can be utilized for this one-time transfer.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution
end