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• <br />AGENDA ITEM 2E <br />STAFF ORIGINATOR Al Rolek <br />MEETING DATE December 18, 2006 <br />TOPIC Consideration of adopting Resolution 06 -211 adopting the <br />2007 Recreation Fund Operating Budgets <br />VOTE REQUIRED <br />Simple Majority <br />The City Council reviewed the proposed 2007 Recreation Fund Operating Budgets at their Budget <br />work session held August 21, 2006. 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 <br />Fund operations. The budget for 2007 estimates that a surplus of $15,195 will be realized in this <br />fund. <br />It has been the practice of the City Council to adopt the Recreation Fund Operating budgets by <br />illresolution. Staff recommendation is to adopt Resolution 06 -211 adopting the final 2007 <br />Recreation Fund Operating Budget. <br />1. Adopt Resolution 06 -211 adopting the final 2007 Recreation Fund Operating Budgets. <br />2. Return to staff for further review. <br />3. Deny Resolution 06 -211. <br />Option 1. <br />• <br />