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HomeMy WebLinkAbout2023 TETON RIVER PARK BUDGET ADJUSTMENTBUDGET ADJUSTMENT REQUEST FORM Dept:Fiscal Year Affected:2023 Accounts to Receive Increased Budget: Account:38438-5703 Amount:326,500 Name:TETON RIVER PARK DEVELOPMENT Account:Amount:Name: Account:Amount:Name: Account:Amount:Name: TOTAL:326,500 Accounts Where Budget is Coming From: Account:38438-3999 Amount:326,500 Name:FUND BALANCE CARRYOVER Account:Amount:Name: Account:Amount:Name: Account:Amount:Name: TOTAL:326,500 Net Expense less Revenue - (This must be zero) Coming From:Contingency: Other Expense: New Revenue:326,500 TOTAL INCREASE 326,500 Reason for the Increase: not be completed until Fiscal Year 2024. We would project a carryover in that fund of around $50,000 at the end of Fiscal Year 2023 if this whole project is completed on time. 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 Already have $160,000 in the budget in Fiscal Year 2023. Total budgeted cost $486,500. Will likely This would be to enter into a contract with MGB+A to do the site analysis, design, construction bid documents, and other administration and survey work for the new park on the Teton River property. PARKS Construction of the park would come later. The funds to pay this would come from impact fees that are currently saved up in the impact fund. This would be the primary project we work on in Fiscal Year 2023.