Laserfiche WebLink
<br /> <br /> <br /> <br />CITY COUNCIL <br />AGENDA ITEM 2A (iv) <br /> <br /> <br />STAFF ORIGINATOR <br /> Al Rolek <br /> <br />MEETING DATE <br /> December 9, 2013 <br /> <br />TOPIC <br /> Consideration of adopting Resolution 13-133 adopting the <br /> 2014 Recreation Fund Operating Budgets <br /> <br />VOTE REQUIRED <br />Simple Majority <br /> <br /> <br />BACKGROUND <br /> <br />The City Council has reviewed the proposed 2014 Recreation Fund Operating Budgets during their <br />budget work sessions. The budget being presented for approval has not changed since the work <br />session. The Recreation Fund is a special revenue fund and operates from revenues collected from <br />recreation fees. No part of the tax levy is used to finance Recreation Fund operations. A transfer to <br />the General Fund is budgeted to offset fixed costs. The budget for 2014 estimates that a small <br />surplus will be realized in this fund. <br /> <br />RECOMMENDATION <br /> <br />Staff recommends adoption of Resolution 13-133 adopting the final 2014 Recreation Fund <br />Operating Budget. <br /> <br /> <br />ATTACHMENTS <br /> <br />Resolution 13-133. <br />A-4 <br /> <br />