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REQUEST FOR ACTION <br />TO ITEM NUMBER <br />Ma or and Ci Council 4.6 <br />AGENDA SECTION MEETING DATE PREPARED BY <br />Consent Febru 6, 2012 Tim Simon, Finance Director <br />ITEM DESCRIPTION REVIEWED B~/ <br />2012 Recreation Administration Budget Amendment Cal Portner, Ci Administrator <br /> REVIEWED BY <br />ACTION REQUESTED <br />Adopt the attached resolution amending the Recreation Administration Budget. <br />BACKGROUND/DISCUSSION <br />On December 19, 2011, the City Council approved filling the part-time recreation assistant position. The <br />attached resolution amends the 2012 budget reallocating funds from Council Contingenry to the <br />Recreation Administration budget. <br />FINANCIAL IMPACT <br />The 2012 Council Contingency budget includes $191,550 for positions. The recreation position was <br />approved for $23,985.23 and the budget amendment is rounded to $24,000, which leaves a remaining <br />balance of $167,550 for positions in the Council Contingency budget. <br />ATTACHMENTS <br />^ Resolution amending recreation administration budget <br />Action Motion by Second by Vote <br />Follow Up <br />r®IIEi<E11 8~ <br />N:\Public Bodies\Ciry Council\Council RCA\Agenda Packet\02-06-2012\RecreationAdminBudgetamendment.docx <br />