HomeMy WebLinkAboutFY 20 golf contract hire golf pro budget adjustmentBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2020
Expense Accounts to Receive Increased Budget:
Account:5043610 11,900 Name:FT SALARY LEGACY (25%)
Account:5043620 5,900 BENEFITS
Account:5043710 35,600 FT SALARY TETON LAKES (75%)
Account:5043720 17,800 BENEFITS
Account:
TOTAL:71,200
Accounts Where Budget is Coming From:
Account:5043641 8,100 Name:MANAGEMENT CONTRACT-LEG
Account:5043741 46,000 MANAGEMENT CONTRACT-TL
Account:5035211 10,000 DAILY FEES-TETON LAKES
Account:5035213 2,100 RANGE DAILY FEES-TETON LAKES
Account:5035214 5,000 CART/CLUB RENTAL-TETON LAKES
TOTAL:71,200
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:54,100
New Revenue:17,100
TOTAL INCREASE 71,200
Reason for the Increase:
control of inventory after current contract expires on 12/31/20. After reforecasting revenues based on
prior year, we estimate no further contribution from city/county in FY20 to make this change.
Signed:
Dept Head:Date:
CFO:Date:
Balance of Contigency Before Above Request:
Mayor:Date:
Approved by the City Council (*if necessary) on this Date:
*City Council approval required if:
1)$10,000 or more is taken from Contingency
2)$50,000 or more is a change in a Capital Purchase
3)New Full-time Regular personnel positions
4)Additional Full-time Regular personnel
5)New Types of Major Programs
Golf Board Recommendation also approved by County Commissioners to amend the current
additional $1200 per month until we can negotiate a new wage and offer for 2021 once we have
GOLF
contract with our Golf Manager JDM Management and lower contract payments and hire a Golf Pro
Beginning March 1st 2020 thru December 2020 and hire him on Grade 12 Step 9 base pay plus an