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HomeMy WebLinkAboutFS 2012-02-07 Item 2A - Resolution - Parks and Recreation Change FundCity of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM: Peggy McCarthy, Interim Finance Director DATE: January 24, 2012 SUBJECT: Revision of Existing $300.00 Change Fund Level for the City of Tukwila Parks and Recreation Department and Repeal of Resolution No. 1754 ISSUE Revise and decrease the current General Fund change fund level from $300.00 to $150.00 for the City of Tukwila Parks and Recreation Department due to the formation of the Tukwila Pool Metropolitan Park District. BACKGROUND The General Fund change fund level for the City of Tukwila Parks Recreation Department is currently established at $300.00 which includes $150.00 for the former City of Tukwila Pool. The proposed resolution will reduce the authorized change fund balance to $150.00, the level currently in place at the Tukwila Community Center. The former $150.00 Pool change fund, now being used by the Tukwila Pool Metropolitan Park District TPMPD), will be refunded to the City; the TPMPD may then establish its own change fund. DISCUSSION The attached proposed draft resolution will revise the existing General Fund change fund level for the City of Tukwila Parks and Recreation Department as follows: Parks and Recreation General Fund 000 $150.00 Once the City Council approves the revision of the existing change fund level for the City of Tukwila Parks Recreation Department through the repeal of Resolution No. 1754, an internal accounting journal entry will be processed through the General Ledger to adjust the funds. RECOMMENDATION The Council is being asked to consider this item at the February 13, 2012 Committee of the Whole meeting and subsequent February 22, 2012 Regular Meeting. ATTACHMENTS Resolution in draft form Copy of Resolution No. 1754 x :TAM A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REDUCING THE CHANGE FUND LEVEL FOR THE PARKS RECREATION DEPARTMENT, AND REPEALING RESOLUTION NO. 1754. WHEREAS, the Tukwila City Council previously established Change Funds and Petty Cash Fund levels, most recently by Resolution No. 1754, passed December 5, 2011; and WHEREAS, the Change Fund level established by Resolution No. 1754 for the Parks Recreation Department was $300.00, which included $150.00 for the former City of Tukwila Pool; and WHEREAS, there is a need to reduce the Change Fund level in the General Fund 000 for the Parks Recreation Department to $150.00 due to formation of the Tukwila Metropolitan Park District, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Change Fund levels are hereby set as follows: Finance Department General Fund 000 I 100.00 Finance Department Water Fund 401 100.00 City Clerk's Office General Fund 000 100.00 Seattle Southside Visitor Center Hotel /Motel Tax Fund 101 100.00 Municipal Court General Fund 000 I 300.00 Parks and Recreation General Fund 000 I 300.00 150.00 Golf Course Foster Golf Course Fund 411 1,200.00 (or less as needed) W: \Word Processing \Resolutions \P &R Dept- Reduce Change Fund Level 1 -24 -12 LJ:bjs Page 1 of 2 3 Section 2. The Petty Cash Fund levels are hereby set as follows: Finance Department General Fund 000 800.00 Police Investigation/Tukwila General Fund 000 10,000.00 Fire Department General Fund 000 350.00 Parks and Recreation General Fund 000 500.00 Public Works Division II General Fund 000 I 350.00 Public Works Division I General Fund 000 200.00 Section 3. Resolution No. 1754 is hereby repealed. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2012. ATTEST /AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk Verna Seal, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Shelley M. Kerslake, City Attorney W: \Word Processing \Resolutions \P &R Dept- Reduce Change Fund Level 1 -24 -12 LJ:bjs Page 2 of 2 0 City of Tukwila Washington Resolution No. 5y A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ESTABLISHING A SECOND FINANCE DEPARTMENT CHANGE FUND LEVEL, AND REPEALING RESOLUTION NO. 1721. WHEREAS, the Tukwila City Council previously established Change Funds and Petty Cash Fund levels, most recently by Resolution No. 1721, passed July 19, 2010; and WHEREAS, the Change Fund levels established by Resolution No. 1721 included only one Change Fund level for the Finance Department, from the Water Fund -401; and WHEREAS, there is a need to establish a second Change Fund level from the General Fund -000 in the amount of $100.00 for the Finance Department for operational efficiency and improved customer service; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Change Fund levels are hereby set as follows: Finance Department Finance Department City Clerk's Office Seattle Southside Visitor Center Municipal Court Parks and Recreation Golf Course General Fund water Fund General Fund Hotel /Motel Tax Fund General Fund General Fund Foster Golf Course Fund WAWord Processing \ResolutionslFinance Dept- Second Change Fund level 11 -3 -11 RT: bjs 000 100.00 401 100.00 000 100.00 101 100.00 000 300.00 000 300.00 411 1,200.00 (or less as needed) Page 1 of 2 M Section 2. The Petty Cash Fund levels are hereby set as follows: Finance Department lGeneral Fund 000 800.00 Police Investigation /Tukwila !General Fund 000 10,000.00 Fire Department !General Fund 000 350.00 Parks and Recreation !General Fund 000 500.00 Public Works Division II lGeneral Fund 000 350.00 Public Works Division I lGeneral Fund 000 200.00 Section 3. Resolution No. 1721 is hereby repealed. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this 4 rlf day of l- 1 2011. ATTEST /AUTH ENTICATED: Christy O'Flah(�Ay, CMC, City ClerIV _Z* Allan Ekberg, Council PrE�oident APPROVED AS T ORM BY: Shed M. Kex fak Filed with the City Clerk: I Passed by the City Council:_) Resolution Number: 'OS N W:\Word Process ing \Resolutions \Finance Dept- Second Change Fund Level 11 -3 -11 RT: bjs Page 2of2 !•J