SUBJECT:
Title
General Fund - Parks and Recreation - $141,334
Body
INITIATOR:
DEPARTMENT:
Jim Couillard, PLA, ASLA, Director
Parks & Recreation
DESCRIPTION/BACKGROUND:
The Parks & Recreation Department is requesting a budget adjustment to carry forward funding associated with the Special Safety Projects approved by the Board of County Commissioners (BCC) currently budgeted in multiple operating expense lines. These projects were approved during the BCC meeting on April 1, 2025, to address structural and safety enhancements across multiple Parks & Recreation facilities. While work has commenced, several projects were not completed prior to the close of the FY 2024-25 fiscal year due to project coordination with other departments and project bidding schedules. This adjustment is necessary to move the remaining funding from FY 2024-25 to FY 2025-26 to ensure project completion and maintain alignment with the original BCC authorization.
BUDGET/IMPACT:
Increase General Fund appropriation by $141,334.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end