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File #: 19-5517    Version: 1 Name: Budget Amendment- Transfer of $200,000 to Capital Accout from PRK's Operating Budget
Type: Consent Status: Consent
File created: 6/7/2019 In control: Park and Recreation
On agenda: 6/18/2019 Final action:
Title: : Budget Amendment - Transfer Funds to Capital Reserve for Synthetic Turf Fields
Attachments: 1. Lapse Salary Request.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title:

Budget Amendment - Transfer Funds to Capital Reserve for Synthetic Turf Fields                     

 

Summary

ACTION:

Approve the FY19 appropriation of $200,000 from Park and Recreation General Fund lapsed salaries for transfer and appropriation to the Capital Reserve Fund for synthetic turf field replacement

 

 

Staff Contact:                      Lorraine Bias, Sr Fiscal Administrator

 

 

Presentation:                     No                     

 

 

BACKGROUND/JUSTIFICATION:

Harrisburg Park has 2 synthetic turf fields that have reached their useful life of 10 years. The fields will be replaced during a time of year that causes the least impact to residents and rentals. The current expense budget has $917,000 available to assist with the $1.1 million needed to replace the two fields. The department has identified the additional funding of $200,000 from operational savings through lapsed salaries.

 

 

PROCUREMENT BACKGROUND:

N/A

 

 

POLICY IMPACT:

N/A

 

 

FISCAL IMPACT:

FY19 transfer of $200,000 from General Fund (0001) lapsed salaries to Capital Reserve Fund (9002)