HomeMy WebLinkAbout2025 Budget Adjustment Pickle BallBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2025
Expense Accounts to Receive Increased Budget:
Account:41438-5608 Amount:45,000 Pickle Ball Courts
Account:01499-4941 Amount:Fund Transfer from General Fund to Park Construction
Account:Amount:
TOTAL:45,000
Accounts Where Budget is Coming From:
Account:41399-3901 Amount:45,000 Transfer in From General Fund
Account:01411-6000 Amount:Contingency General Fund ( Would leave $133,500)
Account:Amount:
TOTAL:45,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:45,000
Other Expense:
New Revenue:
TOTAL INCREASE 45,000
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
PARKS
and add 4 smaller gates so each court has its own gate. This would also come from contingency in general fund.
Pickle Ball Change Orders:
Nature Park-It has been 7 years since pickle ball went in at nature park. We are seeing some cracking and repairs needed.
We reached out to original contractor and their proposal (see attached) is $34,360 to repair/resurface/paint the 4 courts.
Our hope would be to get another 7 years with the repairs. This would need to come from contingency in general fund.
Smith Park Conversion from tennis: We are needing a change order of $10,600 to replace posts and fence on north side