Public Hearing: YES ☐ NO ☒ Department: Board of Commissioners - District 6
SUBJECT:
Title
Commission District(s): District 6
To Appropriate $140,000 from the Reserve for Appropriation for Two (2) Park Patrol Vehicles and Invasive Plant Removal at Mason Mill Park
Body
Information Contact: Kathie Gannon, Commissioner District 6
Phone Number: 404-371-4909
PURPOSE:
To appropriate District 6 reserve for appropriation funds to partially fund two items requested by the Parks and Recreation Department.
NEED/IMPACT:
The Parks and Recreation Department requested funds in the Mid-year Budget for Park Patrol Vehicles. This $50,000 appropriation from District 6 reserves will fund two vehicles.
The Parks and Recreation Department also requested funds for invasive species removal in the Capital Improvements Budget (CIP Request No. 2019-271.5). This $90,000 appropriation from District 6 Reserves will fund the removal of invasive plants in Mason Mill Park.
FISCAL IMPACT:
Increase appropriations for the following accounts by the amounts indicated below:
Parks & Recreation - Designated Services Fund - Vehicle Additions to the Fleet (06117.551106.271.0000.000) - $50,000
Contributions - Designated Services Fund - Transfer to CIP Fund (09043.611350.271.0000.0000) - $90,000
Decrease appropriations for the following account by the amount indicated below:
Non-Departmental - Designated Services Fund - Reserve for Appropriation (09120.579002.271.0000.0000) - $140,000
RECOMMENDATION:
Recommended Action
To approve the resolution and authorize the Chief Executive Officer to execute all necessary documents.