SUBJECT:
Title
General Fund - Multiple Cost Centers - $31,000
Body
INITIATOR: DEPARTMENT:
Michael McCain, Executive Director Administration
DESCRIPTION/BACKGROUND:
This Budget Amendment Request (BAR) is to create 3 operating projects (Marion County Day, Marion at the Capital Day, and Citizens Academy) and move them out of the Employee Morale Recognition Fund (EMRF). This seems the right time to make the switch due to changes in the Procurement Policy allowing for purchase of food and drink for public purpose, the growth in scope of the projects, and the realization that they benefit the community as well as employees.
While this BAR is funding the projects from Reserves, Marion County Day and Marion at the Capital Day will both seek donations that should cover their costs as they have done in previous years.
Marion at the Capital Day (105MARCAP): Add $5,000
Marion County Day (106MARDAY): Add $25,000
Citizens Academy (106CITACA): Add $1,000
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end