SUBJECT:
Title
Parks and Recreation Fees Fund - Parks and Recreation Fees - $2,672
Body
INITIATOR:
DEPARTMENT:
Jim Couillard, PLA, ASLA, Director
Parks and Recreation
DESCRIPTION/BACKGROUND:
This is a request to transfer funds from the Parks and Recreation Fees Fund (CR362572) - Improvements Other than Buildings (563101) to Machinery and Equipment - CIP (564102) in the amount of $2,672. IT requested a change order for Tyler Cashiering credit card machines on behalf of the Parks and Recreation Department. The change order was more than the budgeted line item requiring a budget transfer. This transfer will cover the additional expense and balance the FY 21 Machinery and Equipment - CIP account.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end