HomeMy WebLinkAbout2025 Budget adjustments pickle ball Smith ParkBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2025
Expense Accounts to Receive Increased Budget:
Account:41438-5608 Amount:66,000 PICKLE BALL COURTS-SMITH PARK
Account:41438-5538 Amount:80,000 NEW ADA SWING/INCLUSIVE WHIRL-SMITH PARK
Account:Amount:
Account:Amount:
TOTAL:146,000
Accounts Where Budget is Coming From:
Account:41438-3760 Amount:20,000 CONTRIBUTIONS/PRIVATE GRANTS
Account:41438-3999 Amount:126,000 FUND BALANCE CARRYOVER
Account:Amount:
Account:Amount:
Account:Amount:
Account:Amount:
TOTAL:146,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:
New Revenue:146,000
TOTAL INCREASE 146,000
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
received in FY24 from Christopher Reeves Foundation and the remaining will be paid from fund balance carryover.
Total Whirl Project cost was $80,000 approximately. Fund Balance Carryover will still be approximately $175,000 or more
in that fund at the end of FY 2025 after these two Projects are completed.
Parks
$20,000. We will need to purchase and add a sign on fence to acknowledge that donation for a minimum of 5 years.
The Second Project was for the Inclusive Whirl Project at Smith Park. $25,000 of that project was being paid with a grant
The remaining cost will be covered by carryover in the park construction fund.
Convert Tennis Court to 6 Pickle Ball Courts at Smith Park. We did receive a grant from Rocky Mountain Power for