HomeMy WebLinkAbout13 - BA-053 - Surfboard Replacement13
Agenda Item No. _
April 11, 2000
COMMUNITY SERVICES DEPARTMENT
Arts It Cultural - Library - Recreation - Seniors
To: Mayor and Members of City Council
From: LaDonna Kienitz, Community Services Director /City Librarian
Re: Budget Amendment
Please transfer $1000.00 from the Surfing Reserve Fund account 010 -3740 to
expenditure account 4330 -8080.
The attached budget amendment appropriates funds to the following expenditure
account:
From To Amount
010 -3740 4330 -8080 $1,000.00
Backeround
City Council Policy 1 -2 - Instructional Recreation Activities provides that 20% of the
registration fees from instructional classes in surfing be set aside annually.
The funds requested will provide for the purchase of three surfboards for the summer
season, to insure proper safety and performance.
Thank you.
cc: Homer Bludau, City Manager
City of Newport Beach
BUDGET AMENDMENT
1999 -00
EFFECT ON BUDGETARY FUND BALANCE:
Increase Revenue Estimates
X Increase Expenditure Appropriations AND
Transfer Budget Appropriations
SOURCE:
from existing budget appropriations
from additional estimated revenues
PX from unappropriated fund balance
EXPLANATION:
This budget amendment is requested to provide for the following:
NO. BA- 053
AMOUNT: Et,oao.00
Increase in Budgetary Fund Balance
X Decrease in Budgetary Fund Balance
No effect on Budgetary Fund Balance
To transfer $1,000 from the Surfing Reserve Fund to an expenditure account per Council Policy 1 -2 which provides
that 20% of the registration fees from instructional classes in surfing be set aside annually for the purpose of
purchasing new or replacement surfboards.
ACCOUNTING ENTRY:
BUDGETARY FUND BALANCE
Fund Account
010 3740
REVENUE ESTIMATES (360 1)
Fund/Division Account
EXPENDITURE APPROPRIATIONS (3603)
Description
Surfing Reserve Fund
Description
Signed:
Signed: /...
Services Director
City Manager
Amount
Increase Decrease
$1,000.00
$1,000.00
3 / -6n
Date
/4040
e
Signed:
City Council Approval: City Clerk Date
Description
Division
Number
4330 Community Services - Fee Based Classes
Account
Number
8080 Services Prof & Tech NOC
Division
Number
Account
Number
Division
Number
Account
Number
Division
Number
Account
Number
Signed:
Signed: /...
Services Director
City Manager
Amount
Increase Decrease
$1,000.00
$1,000.00
3 / -6n
Date
/4040
e
Signed:
City Council Approval: City Clerk Date