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AGENDA ITEM 2D <br />• STAFF ORIGINATOR Al Rolek <br />MEETING DATE December 19, 2005 <br />TOPIC Consideration of adopting Resolution 05-204 adopting the <br />2006 Recreation Fund Operating Budgets <br />• <br />• <br />VOTE REQUIRED <br />Simple Majority <br />The City Council reviewed the proposed 2006 Recreation Fund Operating Budgets at their Budget <br />work session held August 17, 2005. The budget being presented for approval has not changed <br />since the work session. The Recreation Fund is a special revenue fund and operates from <br />revenues collected from recreation fees. No part of the tax levy is used to finance Recreation Fund <br />operations. The budget for 2006 estimates that a surplus of $21,960 will be realized in this fund. <br />It has been the practice of the City Council to adopt the Recreation Fund Operating budgets by <br />resolution. Staff recommendation is to adopt Resolution 05-204 adopting the final 2006 Recreation <br />Fund Operating Budget. <br />1. Adopt Resolution 05-204 adopting the final 2006 Recreation Fund Operating Budgets. <br />2. Return to staff for further review. <br />3. Deny Resolution 05 -204. <br />Option 1. <br />A -4 <br />