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Parks board adopts four budget transfer resolutions to cover unanticipated seasonal and operational expenses
Summary
The board adopted Resolutions Nos. 1075'1078 on Nov. 5, transferring funds between accounts across maintenance, concessions, golf and zoo funds to cover unanticipated seasonal wages, supplies, utilities and other operational costs. Each resolution was moved and adopted by voice vote.
The Michigan City Parks and Recreation Board adopted four intra-department budget transfer resolutions at its Nov. 5 meeting to cover unanticipated expenses in multiple funds.
Resolution No. 1075 moved $29,000 out of maintenance seasonal wages into several maintenance line items including contractual ($25,000), Christmas supplies ($3,000), oil supplies ($530), tires and tubes ($270) and small tools ($200).
Resolution No. 1076 moved funds within the concessions fund: decreased seasonal wages by $5,000 and electric by $5,800 and increased an "other supplies" account by $10,800.
Resolution No. 1077 adjusted the golf fund, decreasing vacation buyback ($7,900) and sick buyback ($5,000) and increasing golf chemicals/pesticides ($7,900) and electric ($5,000).
Resolution No. 1078 made multiple adjustments in the zoo fund, decreasing gasoline ($2,000), pesticides ($904), clothing/safety ($522), medical supplies ($285), office supplies ($707), tires and tubes ($260), and increasing charges and fees ($3,500), repair/maintenance other ($734) and electric ($444).
Each resolution was moved and adopted by the board by voice vote; no roll-call tallies were recorded in the transcript.
