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Staff reports pooled-cash shortfall; plans immediate and monthly transfers
Alva Parks and Recreation Board · January 15, 2026
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Summary
Staff reported the pooled-cash account was about $26,000 in the red and proposed an immediate $45,000 transfer and monthly transfers of about $38,932.50 through June to restore a positive balance; concessions and tournament revenue were cited as offsets.
A staff member (Speaker 5) told the board the pooled cash account was approximately $26,000 in the red "as of today" and described a plan to restore a positive balance.
Why it matters: The pooled-cash shortfall affects the board's ability to pay routine expenses and operate recreational programs; the…
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