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Committee approves $55,000 recreation budget amendment to cover program expenses
General Government and Finance Committee · October 28, 2025
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Summary
The committee approved an amendment to the 2025 recreation budget to apply approximately $55,000 of higher-than-expected recreation revenues to cover increased program-related expenses, including card processing fees and celebration costs.
The General Government and Finance Committee approved a 2025 budget amendment for the recreation department to allocate roughly $55,000 in additional revenues toward higher program-related expenses.
Staff said the recreation department has generated more revenue than projected through…
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