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General Fund amendments include $150,000 for outside finance work and new staffing for parks and animal services
Summary
Exhibit A proposes General Fund adjustments including a $150,000 increase for finance professional fees, a $25,576 Community Art Marketing Grant (with city match), $25,000 for seasonal Parks part-time salaries, and $14,000 for a new Animal Services supervisor, with listed revenue offsets where specified.
Exhibit A attached to the council packet lists multiple General Fund amendments. Notable entries include a $150,000 increase to Finance professional fees ("To account for additional advisory and outside accounting fees"), a $25,576 Community Art Marketing Grant recorded across grant and sales-tax accounts (state grant $12,788; city match $12,788), and $25,000 added for seasonal Parks part-time salaries.
The packet also shows a $14,000 line to fund a new Animal Services supervisor, with revenue offsets identified as $5,000 from Animal Control Enforcement Revenue and $10,000 from dog licenses. Other smaller adjustments cover facilities insurance and maintenance, recreation equipment ($4,200 for a vending machine), and public works utilities.
