HomeMy WebLinkAbout2024 Budget aje parks inclusive whirl projectBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2024
Expense Accounts to Receive Increased Budget:
Account:41438-5538 Amount:64,000 NEW ADA SWING/WHIRL-SMITH PARK
Account:Amount:
Account:Amount:
TOTAL:64,000
Accounts Where Budget is Coming From:
Account:41438-3760 Amount:25,000 CONTIRBUTIONS/PRIVATE GRANTS
Account:41438-6000 Amount:39,000 CONTINGENCY-PARK CONSTRUCTION FUND
Account:Amount:
TOTAL:64,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:39,000
Other Expense:
New Revenue:25,000
TOTAL INCREASE 64,000
Reason for the Increase:
Signed:
Dept Head:Date:
CFO:Date:
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
funds to do this project in the parks construction fund.
Internal Parks Staff has been working on an inclusive whirl design along with an ADA swing addition to Smith Park for
Parks
some time now. They are proposing the project be completed in Fiscal Year 2024. We have also received a grant from
the Christopher & Dana Reeve Foundation for $24,999 to go towards this project. We have also been setting aside