HomeMy WebLinkAboutCC AG PKT 2004-01-26 #U AGENDA REPORT " / 0
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DATE: January 26, 2004 1
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 Surf Class Program Materials and Supplies Account
SUMMARY OF REQUEST:
That council approves budget amendment 04 -19 for the increase in the Surf Class
Program part-time wage and materials and supplies account.
BACKGROUND:
This past summer season, the Surf Class Program accommodated more students than in
year's past resulting in increased revenue. These funds would be most beneficial to the
program in the Surf Class Program's wage and materials and supplies accounts, as they
will be used to offset start-up costs incurred by the program as well as purchase some
much needed new equipment. We are requesting the wage account 034 - 828 -40007 be
increased $1,200 and the materials and supplies account 034 - 828 -40702 be increased
$1,300.
FISCAL IMPACT:
There is no fiscal impact to the General fund because the Surf Class program fees cover
the increase in expenditures.
RECOMMENDATION:
Council approve budget amendment 04 -10 for the increase in the Surf Class program
wage an/. terials and supplies ounts.
--
Steve Cushman, Lifeguard Chief
N 1 . D ND APP my ED:
t
Jo , ahorski, y Manager
Agenda Item: le