Title
Ordinance amending FY21-22 budget for non-budgeted items
Body
SUMMARY: The budget needs amending to add costs that were not budgeted for FY21-22
110-44500-270 Entertainment/Event fees-Debit $50,000
110-34755 Event Fees-Credit-$50,000
(Palace has paid out this amount for entertainers)
110-47210-750-001 Airport Open House -Debit $15,000
110-36710 Airport Donations-Credit $15,000
(Spent this on the fly-in and have received this much in donations)
110-41990-763 Operating Capital Projects-Debit $2,400,000 Land
110-27100 Net Position-Credit $2,400,000
311-41920-910-003 Land-Debit $2,400,000
311-36961General Fund Transfer-Credit $2,400,000
(Indoor Recreation Facility Property)
413-41990-230 Publicity Dues-Debit $20,000
413-28000 Net Position-Credit $20,000
(CoLinx Project-The City agreed to start paying for the gas and electric that serves the tank and pump system for CoLinx)
BUDGET ACCOUNT:
Recommended Action
NECESSARY COUNCIL ACTION: Approve budget amendment