| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Budget Amendment Request No. 1 for Fiscal Year 2021-2022.-Requested by Councilmember Karen DeLuccie |
| | | | | | | | Recommendations:
Section 1. The City Manager is directed to adjust the following accounts in the following amounts from the Submitted Budget for Fiscal Year 21-22:
Open the National Frontier Trails Museum:
Tourism Fund: 6061 - Reduce Personnel Services by $203,777; reduce Contractual Services by $49,281
Tourism Fund: 6062 – Increase Personnel Services by $327,642; increase Contractual Services by $79,232; increase Commodities by $17,000
Shifts 1.49 FTE’s from 6061 to 6062; adds 1.0 FTE and 1.79 part-time FTE’s to 6062
Total increase to the Tourism fund of $170,816
Increase spending from fund balance for Historic Sites Capital Improvements:
Tourism Fund: 7004 - 5406 – Increase Other Improvements by $125,000
Tourism Fund: 7004 – 5404 – Increase Mobile Equipment by $30,000
Total increase to the Tourism fund of $155,000
Repayment of loan from Park Sales Tax to cover expenses in Tourism Fund:
Tourism Fund: Increase funding for the repayment of the temporary loan from the Park Sales Tax, up to a maximum amount of $240,092, equal to the total expenditures for cost center 6049 for fiscal year 20/21
Total increase to the Tourism fund of $240,092 |
| | | | | | | | Background:
This item has been created in order to open up and operate the National Frontier Trails Museum, increase spending from fund balance for historic sites capital improvements, and to repay the temporary loan from Park Sales Tax. |
| | | | | | | | | Department: Parks, Recreation and Tourism | Contact Person: Morris Heide |
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| REVIEWERS: | | Department | Action | | City Clerk Department | Approved | | Finance Department | Approved | | City Managers Office | Approved | | City Clerk Department | Approved |
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| Council Action: | Council Action: |
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