AGENDA CAPTION:
Title
Consider approval of Ordinance 2023-27, on the second of two readings, amending certain funds in the City’s 2022-2023 Fiscal Year Budget to authorize the use of funds for one-time non-recurring park improvements; including procedural provisions; and declaring an effective date.
Body
Meeting date: March 21, 2023
Department: Parks and Recreation / Finance
Amount & Source of Funding
Funds Required: N/A
Account Number: N/A
Funds Available: N/A
Account Name: N/A
Fiscal Note:
Prior Council Action: City Council voted unanimously to approve this Ordinance on 1st reading on March 7, 2023.
City Council Strategic Initiative: [Please select from the dropdown menu below]
City Facilities
Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
☐ Economic Development - Choose an item.
☐ Environment & Resource Protection - Choose an item.
☐ Land Use - Choose an item.
☐ Neighborhoods & Housing - Choose an item.
☒ Parks, Public Spaces & Facilities - Well maintained public facilities that meet needs of our community
☐ Transportation - Multimodal transportaion network to improve accessibility and mobility, minimize congestion and reduce pollution
☐ Core Services
☐ Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
Parks, Recreation, & Open Space Master Plan
Background Information:
A budget serves as the City’s financial planning document, but changes can occur during the year which require amendment to this budget.
This budget amendment for fiscal year 2022-23 (FY23) reflects the transfer of funds from special revenue account where parkland fee-in-lieu funds are held. The transfer of these funds will provide cash funding of park improvements such as the park improvements at Kenneth M. Copeland Memorial Park, Tennis Court Improvements, new toilets at Rio Vista and Children’s Park restrooms, surfacing material for playgrounds, and the installation of new water fountains in regional and neighborhood parks.
Council Committee, Board/Commission Action:
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Alternatives:
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Recommendation:
Staff recommends approval of this Ordinance amending the FY22-23 budget.