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Additional Funding for Recreation Programs
Memo To: Cc: From: Date: Re: Melidian Parks & Recreation Mayor I City Council Will Berg ~ LeAnna Thomas ~~ Doug Strong July 20, 2006 Additional Funding for Recreation Programs & Classes The Parks Staff is requesting approval of a budget amendment for additional funding for recreation programs and dasses in the amount of $31 ,786.00 due to the following circumstances. ~ Additional funds requested is based upon additional summer staff needs to meet the increase in participation of summer youth camps as well as additional operating expenses as a result of increased youth camps and adult sports programs. };;> Revenues from both the adult sports and recreation programs and dasses will exceed the budgeted revenue requirement, each at $30,000.00 for the fiscal year. Anticipated revenues for adult sports are $59,000.00 and the recreation programs and classes is $46,600.00. The total additional revenues of $45,600.00 will offset the requested $31,786.00 budget amendment. Attached is the budget amendment as requested by fiscal prior to approval from City Council with signature from Parks Director, Finance, and Mayor deWeerd. Staff is requesting that this item go before the City Council under a department report for discussion at your July 25, 2006 meeting. 1 i . I:; ~ '& .: i 'a i :I Qo i c5 ,~ ,i e- ~ ... .e ~ ~ ,. ~ .. ~ E .. !!! fd ~ = I-- c; m2-'~ vi -- U'J 0 G) Cl)QJcc"'O =; ~.~-~ J2~l1)c.2:'- 1'.'1 0 CJ, as . -g "5< .S !t~ :; ~ ~ : .. E a; ~~ 5 ti ~~~.,;ii l3 P 0 c:: E ~ 0 a....o!uC) f::~EOt~.~ o..:ge~t: ~~:CL~'a "lfii"~"'" ~1n~ ~6-; ~ li c: .~ .. g-g "[ Gi ~ ~ ~ ~ .. ..0..""0.'21 [,-~ 0- E ..-0-0"" Ole" ....$.5 !!!.!!! :;l E.... c: l: il~c:-I: ='" ..:;lO-ViO >- xXl..g>Iir",,"" o~Eli tl _ 1i.I:;ln.;l ..-.." ;:> fl;" lirljfO Xl...:-5 all: 0 lio'" .. 1:1." ~ l!"'S- -,g~ E- e I! .. :> ",.2 C 2 v ~ Xl '0 S .. -g 0- c",.s<ll8g..s :;l-og,o.." 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