SUBJECT:
Title
General Fund - Belleview Sportsplex - $316,599
Body
INITIATOR:
DEPARTMENT:
Jim Couillard, PLA, ASLA, Director
Parks & Recreation
DESCRIPTION/BACKGROUND:
On behalf of the Parks & Recreation Department, the Board approved a Memorandum of Understanding (MOU) during the meeting on November 4, 2025, outlining funding responsibilities for the Belleview Sportsplex Electric improvement project, including the City of Belleview’s committed contribution of $316,599. The current project account does not yet reflect this funding, and a budget adjustment is necessary to properly appropriate the revenue and match expenditures to the approved funding structure. This adjustment will allow the department to move forward in accordance with the MOU and the approved project scope.
BUDGET/IMPACT:
Increase General Fund appropriation by $316,599.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end