SUBJECT:
Title
Parks Capital Project Fund - Parks and Recreation Improvements - $36,445
Body
INITIATOR:
DEPARTMENT:
Jim Couillard, PLA, ASLA, Director
Parks & Recreation
DESCRIPTION/BACKGROUND:
After further review of the account activity, it was identified that an expenditure in the amount of $36,445 was processed and posted on September 15, 2025, after the FY 2025-26 carry forward had already been approved and recorded. Because this expenditure occurred after the carry forward calculation, the balance currently available in the GL account is no longer sufficient to support the full carry forward amount that was originally established. To address this issue, this budget amendment will reduce the carry forward amount and adjust the GL account balance so that the budget accurately reflects the funds currently available within the account.
BUDGET/IMPACT:
Decrease Parks Capital Project Fund appropriation by $36,445.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end