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03-27-2019 Council Packet
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03-27-2019 Council Packet
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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Mayor Keis and Members of City Council <br /> FROM: Brenda Malinowski, Finance Director <br /> <br />DATE: March 21, 2019 <br /> <br />RE: General Capital Improvement Fund Budget Amendment (Fund 400) <br /> <br /> <br />BACKGROUND: <br /> <br />The 2019 General Capital Improvement Fund Budget was approved by Council on December 19, <br />2018. Since the budget was approved, there are a few items that should be added to this budget. <br /> <br />Fire Department <br /> <br />There were two items in the 2018 Capital Improvement Fund Budget for the Fire Department <br />that were not finished in 2018 and will need to be paid for in 2019. These two items are the <br />kitchen remodeling ($53,000) and the Apparatus doors and bay improvements ($83,000). The <br />2019 budget should be amended for these two items. <br /> <br />Parks and Recreation <br /> <br />At the last Council meeting, the Little Canada Recreation Association presented a donation in the <br />amount of $111,345 to be used for a pour-in-place rubber surface to be installed underneath the <br />new playground equipment at Spooner Park. The budget should be amended for the donation <br />and the expenditure. <br /> <br />The 2019 adopted and amended General Capital Improvement Fund Budgets are attached. The <br />proposed changes are highlighted in blue. <br /> <br />STAFF RECOMMENDATION: <br />Amend the 2019 General Capital Improvement Fund budget as presented. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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