HomeMy WebLinkAboutReg 2005-03-07 Item 6B - Budget - Transfer Funds Request for Macadam Winter Garden Project A GENDA SYN0PsIs
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ITEM INFORMATION
CAS NUMBER: 05-029 ORIGINAL AGENDA DATE: 2/28/05
AGENDA ITEM TITLE Macadam Winter Garden Budget Request
CA l'EGORY E Discussion Motion Resolution Ordinance Bid Award Public Hearing Other
Mtg Date Mtg Date Mtg Date 11'Itg Date Mtg Date Mtg Date Mtg Date
712R/ns
SPONSOR Council Mayor
El Adm Svcs DCD El Finance Fire Legal 1 P&R Police PIS
SPONSOR'S The Parks Department is requesting a fund tranfer that would fund the estimated
SUMMARY construction and design costs of the Macadam Winter Garden project
REVIEWED BY COW Mtg. Q CA &P Cmte E F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. El Planning Comm.
DATE: 2/15/05
RECOMMENDATIONS:
SPONSOR /ADMIN. Transfer $80,000 to the Macadam Winter Garden project.
COIvI1MI TEE Forward to COW for discussion
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$240,000 $160,000 $80,000
Fund Source: 301 Fund (page 8, 2005 CIP)
Comments: Tranfer from Cascade View Community Park phase II to Macadam Winter Garden.
MTG. DATE RECORD OF COUNCIL ACTION
2/15/05 CAP recommended to COW
3/7/05 Discussed at COW; forwarded to 3/7 Reg. Mtg. for final- action.
MTG. DATE ATTACHMENTS
2/28/05 Memo from Bruce Fletcher dated 2/22/05
2/28/05 Communty Affairs and Parks Committee meeting minutes from 2/15/05
3/7/05 No attachments