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Board approves $75,000 midyear budget shift from Parks to Recreation
Summary
Directors approved a midyear budget reallocation of $75,000 from Parks permanent salaries to Recreation permanent salaries to reflect a 50/50 allocation of a parks/facilities supervisor’s time and to address maintenance and staffing timing; staff said overall revenues are tracking and will monitor EOY balances.
Staff presented a midyear budget review and recommended reallocating $75,000 from Parks salaries to Recreation salaries to align with operational allocation changes, chiefly a 50/50 distribution of the parks/facilities supervisor’s time between Parks and Recreation. Staff walked the board through department trends, noted that overall general fund revenue is tracking below budget timing but within expected cycles due to property‑tax receipts, and explained several maintenance and personnel anomalies that drove the request.
Directors asked detailed questions about timing of property‑tax ‘0.25’ receipts, OES mutual‑aid reimbursements, and specific line‑items showing overages (for example, a broken water line and pool repairs in maintenance and grounds). Staff said mutual‑aid reimbursements are being tracked and that the reallocation does not increase overall district expenditures; the motion to reallocate $75,000 passed on roll call.
