File #: ID 24-278    Version: 1 Name: Reallocation - P&R
Type: Reallocation Status: Agenda Ready
File created: 8/19/2024 In control: City Council
On agenda: 8/27/2024 Final action:
Title: Consider a reallocation of funds in the General Capital Projects Fund
Attachments: 1. Memorandum, 2. Reallocation of Budgeted Funds

Subject:

Title

Consider a reallocation of funds in the General Capital Projects Fund

Body

Presented By:  Staff

Recommendation and Review

The Parks and Recreation Department is currently in the planning stages of replacing the restroom at Morrison Park. Funding in the amount of $300,000 was provided in the adopted Fiscal Year 2025 budget for this project. This request will reallocate an additional $20,000 to cover the estimated cost of this project from a project that is anticipated to be completed underbudget.