SUBJECT:
Title
General Fund Grants Fund - Community Services - $25,000
Body
INITIATOR:
DEPARTMENT:
Cheryl Butler, Director
Community Services
DESCRIPTION/BACKGROUND:
Community Services is requesting a one-time transfer of $25,000 from the Community Development Block Grant (CDBG) expense account, Grants and Aid to Building Improvements. The renovation of Silver Spring Shores Library is co-funded by both Community Services and Facilities Management. The breakdown currently includes $400,000 from Community Services CDBG Grant funds and $176,970 from Facilities Management Capital funds, which have been transferred into project 720SSSLIB. Changes to the scope of the project as well as inclusion of contingency and IT considerations have led to a deficit of $25,000 to complete the project.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution
end