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CITY COUNCIL <br />AGENDA ITEM 2A (iv) <br /> <br /> <br />STAFF ORIGINATOR: Sarah Cotton <br /> <br />MEETING DATE: December 9, 2019 <br /> <br />TOPIC: Consider Resolution No. 19-170, Adopting the 2020 Recreation <br />Fund Budget <br /> <br />VOTE REQUIRED: 3/5 <br /> <br /> <br />BACKGROUND <br /> <br />The City Council has reviewed the proposed 2020 Recreation Fund Operating Budget during their <br />budget work sessions. The Recreation Fund is a special revenue fund and operates from revenues <br />collected from recreation fees. A small portion of the general fund tax levy is used cover the cost <br />of seasonal temporary employees running the youth playground program. The budget for 2020 <br />estimates that a small surplus will be realized in Recreation Special Revenue Fund. <br /> <br />RECOMMENDATION <br /> <br />Staff recommends the approval of Resolution No. 19-170. <br /> <br />ATTACHMENTS <br /> <br />Resolution No. 19-170 <br />