Title
Resolution Authorizing Restructure of the Sports Tourism Department and Approving Various Budget Transfers, Amendments to the Pay Classification Plan and Appropriation of Funding.
Summary
Description of Topic: (who, what, where, when, why and how much)
There is a critical need to allocate immediate resources to the City's Sports Tourism Department to enable the department to manage the City's new Event Center and related sports fields. Management has developed proposed personnel adjustments and budget amendments to Recreation, Sports Tourism, and Economic Development in order to best leverage staff and operational funding. The proposed budget amendments will require an appropriation of funding in the amount of $299,752 as reflected on the attached spreadsheets which will become a part of this resolution upon adoption.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
__X__ Not budgeted requiring increase in the amount of $299,752 to various accounts as noted on attached spreadsheets.
Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, ...
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