HomeMy WebLinkAboutCC AG PKT 2004-01-26 #T AGENDA REPORT
( gi l (15) 3#1
DATE: January 26, 2004
TO: Honorable Mayor and Members of the City Council
THRU: John B. Bahorski, City Manager
FROM: Steve Cushman, Lifeguard Chief
SUBJECT: Budget Amendment for Prior Year Expenditures in
The Junior Lifeguard Materials and Supplies and
Part -Time Overtime Accounts
SUMMARY OF REQUEST:
That council approves a budget amendment 04 -18 for the increase in the Junior Lifeguard
materials and supplies account and the part-time overtime account.
BACKGROUND:
This past summer season, the Junior Lifeguard Program was expanded to accommodate
300 children, up from 225. This resulted in additional revenue in the amount of $17,800.
As a result of the additional children participating in the program expenditures for
overtime wages and materials and supplies increased. We are requesting the Materials
and Supplies account 034 - 828 -40701 be increased $12,500, and the Overtime account
034 - 828 -40003 be increased $5,000.
FISCAL IMPACT:
There is no fiscal impact to the General Fund because the Junior Lifeguard program fees
cover the increase in expenditures.
RECOMMENDATION:
Council approve budget amendment 04 -18 for the increase in Junior Lifeguard material
and suppl' s account and the part- ' e overtime account.
eve Cus Lifeguard Chief
■ •TES .'PR0
. Bahorski, City Manager
Agenda Item T