The following budget changes to the 2019-20 budget are being proposed for approval:
Parks: Pickleball Association grant funds carried over from prior fiscal year and expensed to association, minimal budget adjustments to budget closer to actual in various personnel and material and services line items.
Solid Waste: Minimal adjustments to revenues including interest and beginning fund balances. Use operating contingency to fund contract personnel and franchise haul for additional demolition materials at Tingley Transfer station. The Recycle division is using operating contingency for support payment to Reach, Inc. All Solid Waste divisions have various personnel and material and service line item adjustment to budget closer to actual.
Community Development: Building Equipment Reserve – purchase of 6 vehicles were higher than anticipated. Code Enforcement – budgeting a higher beginning fund balance than anticipated and increasing operating contingency. Small amounts in material and services were also adjusted in each of these sub-departments.
Parks: $9,918.00 increase in revenues and expenses.
Solid Waste Operating: $43,712.00 decrease in revenues and expenses.
Solid Waste Recycling: $71,461.00 increase in revenues and expenses.
Building Equipment Reserve: $13,000.00 increase in capital decrease in operating contingency
Code Enforcement: $46,289.00 increase in revenues and expenditures.
Approve the budget resolution for fiscal year 2019-20 as outlined in the attached documents within the Community Development Fund. The fiscal impact is: Parks - $9,918.00 increase in revenues and expenses, Solid Waste Operating - $43,712.00 decrease in revenues and expenses,
Solid Waste Recycling - $71,461.00 increase in revenues and expenses, Building Equipment Reserve - $13,000.00 increase in capital decrease in operating contingency, Code Enforcement - $46,289.00 increase in revenues and expenditures.