HomeMy WebLinkAboutParks and Rec Budget Amendment FY21 Concerts on Broadway LO
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Item#17. 5 PM
City of Meridian FY2021 Budget Amendment Form
Prior Year(sy Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Department Name: Arts&Culture
Funding 2021 2022 2023 2024 2025 Title: FY21 Mer Dev Corp Sponsorship-Concerts on Broadway
Personnel $ - S $ $ $ l,<<:„„tiltn1;
Operating S 10,000 $ $ $ $ - oeFsnmRr...4\ it KN
SAm■ndnuvstVlttiUjanorLs1$00.durecoFinanceiaud{LerM;hLI!SaTrerie.K!
Capital $ ]y FIrS�K�1�ly:?rAfylenoA[k;lt[A G¢uylcil lB ?17 sfna,l�Ce
Total $ - $ io 000 $ $ $ — Y Cour c{t Ij'il�nR+Yrl. A L.Weeg A[�--Wit In k4yar
Total Estimated Project Cost, ; 20,000 Wa of�,l?W Ler4 Ly,neo lo,Ft!as6ce(BuNep An iygl
Evaluation Questions 6091okgokltl%Wkserd#pFoveq;,P y0 mejidxrenlioDepAnw.rtt
Please answer all Evaluation Questions using the financial data referenced above. FisSV"0e� W�AOOK". � ttoCgLprlsas�,y, ;n$r�oYFsaaar�aq raga;
11. Describe what is being requested?
Spend Authority of 510,000 from Meridian Development Corporation for sponsorship of Concerts on Broadway. '
2. Why was this budget request not submitted during the current fiscal year budget cycle?
The Revenue agreement was not signed/approved until FY21.
3. What is the explanation for not submitting this budget request during the next fiscal Year budget cvcie?
Concerts on Broadway project is for FY21.
4.Describe the proposed method of funding? If funding is split between Funds(i.e..General,Enterprise,Grant),please include the percentage split. List the amounts and i
sources of anticipated additional revenue that will result from approval of this request.
Sponsorship from Meridian Development Corp,of$10,000
5.Does this request atign with the Department/City's strategic plant? if not,please explain how this request was.not included in the Department/City strategic plan?
Yes. — — — ---- — -- — --- — ---
5. Does this request require resources to be provided by other departments? If yes,please describe.the Crecessary resources.to be provided by other depa.rtme.rtts.
7.Does this Amendment include any needed Equipment or Software that will utilize the Ci 's network? Yes of No no t
d
8,is the amendment goingto result in the disposal of an asset? Yes or No) no
9.Any additional comments? —
None _.
Total Amendment Request $ -
Every effort should be made to avoid reopening the budget for an amendment. Departments will need to provide back up and appear before the City Council to justify budget amendments.
Budget amendments are intended for emergency or mandatory changes to the original balancedbudget. Changes to the original balanced budget may cause o funding shortfall.
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City of Meridian FY2020 Budget Amendment Form C:WserslabelnapVlppDatalLocaWicrosoftlWindowsllNetCachelContent.Ou11ook%OWCV1JJEIFY2021 8udget Amendment MDC Concerts on Broadway s