File #: 19-0256    Version: 1 Name: Accept the Award for the Good Sports Equipment Grant
Type: Resolution Status: Adopted
File created: 4/26/2019 In control: City Council
On agenda: 5/9/2019 Final action: 5/9/2019
Title: A Resolution to Accept the Award for the Good Sports Equipment Grant.
Attachments: 1. Confirmation of Award
Title
A Resolution to Accept the Award for the Good Sports Equipment Grant.

Summary
The Foley Recreation Department received Council permission to apply for the Good Sports Equipment Grant on RES 19-1095. The Recreation Department was accepted into the Good Sports Equipment Grant program and will be eligible to receive 3 equipment donations between 4/26/19 - 4/30/20 and 3 equipment donations between 5/1/20 - 4/30/21. The Recreation Department will only be responsible for 5% of the cost of the equipment that is ordered. The 5% cost will be paid out of the Recreation Fund's normal operating budget for equipment.

Budgetary Impact:
Non-Capital Item:
__X_ Budgeted under account #200-5101-6053 (Baseball), 202-5102-6053 (Softball), 202-5103-6049 (Soccer), 202-5104-6053 (Tennis), 202-5105-6053 (Basketball), and 100-5032-6170 (Swimming) (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

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, including contingencies, under account #____________________

Body

WHEREAS, The Foley Recreation Department rece...

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