Label
DPS Re-appropriation of $10,425 to Basketball Court Resurfacing
Parks, Recreation and Forestry
Karen Ranney Wolkins (x2326)/Paul M. Rasmusson (x7868)
Title
Authorizing the disappropriation of $10,425 from the Capital Improvement Fund ballfield project, authorizing the appropriation of $10,425 from the unappropriated balance of the Capital Improvement Fund, authorizing the expenditure of $10,425 basketball resurfacing for the repair and restoration of City of Toledo Park's Clover Lane Park basketball court; authorizing the necessary invoices for the basketball court improvements; and declaring an emergency.
Body
SUMMARY & BACKGROUND:
Additional dollars are needed to complete the basketball court resurfacing work at Clover Lane Park. Basketball court restoration work at a different park required an additional and unexpected investment, thus depleting funds available for the Clover Lane project. At the same time, the work on the baseball fields at Detwiler Park cost less than expected. This re-appropriation of funds will allow for the project completion at Clover Lane as committed.
The fiscal impact of this ordinance is as follows:
- The amount of funds requested for transfer: $10,425
- The expenditure budget line item: Transfer from 5040-60300-8CP2001BALLFD to 5040-60300-8CP2002CRTSUR
- New revenue generated (operational revenue, grants, if any): none
- Revenue budget line item (if any): none
- Are funds budgeted in the current fiscal year (yes/no)?: yes
- Is this a capital project (yes/no)?: yes
- If yes, is it new or existing (new/existing)?: existing
- What section of the City's Strategic Plan does this support:
o Excellence in Basic Services (yes/no): yes
o Quality Community Investment (Livable City, Development) (yes/no): yes
o Workplace Culture & Customer Service (yes/no): no
o Environment (yes/no): no
Summary
NOW THEREFORE, Be it ordained by the Council of the City of Toledo:
SECTION 1. That the amount of $10,425 is disappropriate...
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