Joint Special Council/BFPD
03/4/24 06:00 PM
Parks and Recreation
Josie Baker
Budget
Doc ID: 5586
AGENDA ITEM
AGENDA MATTER:
YOUTH COMMUNITY PROMOTIONAL FUND BUDGET APPROPRIATION
EXECUTIVE SUMMARY:
During the Feb 20, 2024 council meeting, council recommended to increase the budgets of both the Youth and Senior Program Measure Q Funds. Increase the youth account 102.150.542.07.770 to $75,000 from $38,000 and increase Seniors account 102.150.542.07.771 from $15,000 to $25,000 with a total increase of $47,000.
DISCUSSION:
FISCAL IMPACT:
Increase the budgets of both the Youth and Senior Program Funds. Increase the youth account 102.150.542.07.770 to $75,000 from $38,000 and increase Seniors account 102.150.542.07.771 from $15,000 to $25,000 with a total increase of $47,000. This increase will be an additional appropriation from the 102 fund balance.
RECOMMENDED ACTION:
To formally increase the youth account 102.150.542.07.770 to $75,000 from $38,000 and increase Seniors account 102.150.07.771 from $15,000 to $25,000 with a total increase of $47,000.