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CC WS PACKET 08222023
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CC WS PACKET 08222023
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9/1/2023 11:23:53 AM
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9/1/2023 11:23:35 AM
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8/17/2023 <br />3 <br />PROPOSED TRANSFER OF EXCESS FUND BALANCE <br />Allocation of Proposed Transfer <br /> Capital Improvement fund -$ Supports replacement of equipment as scheduled <br /> Park Improvement fund 60,000$ Replacement of playground equipment <br /> Community Center fund 45,950$ Supports CC in recognition of the renegotiated lease <br />105,950$ <br />COUNCIL - NEXT STEPS <br />Direction to staff on approval or modification of proposed <br />transfers. <br />Excess Fund Balance Transfers approved along other fund <br />transfers at December 13, 2023. <br />Excess transfers will be retroactive to 1/1/2023.
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