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Board notes $800 negative balance in Friends of the Parks dog-park account; staff says Park Levy covers maintenance
Summary
A Friends of the Parks line item for the dog park showed an $800 negative balance; staff explained it reflects expenses already purchased and that ongoing maintenance is funded by the Park Levy, and said future purchases will bring the account back to balance.
During the meeting the board flagged a Friends of the Parks line item showing a negative $800 balance for the dog-park account.
Vice President Jennifer Mastroianni asked for clarification; Kim Cox responded that the negative figure represents a line item for expenses already purchased for the Dog Park and that overall maintenance is paid from Park Levy funds. Kim added that when more dog-bone supplies are purchased the account will balance.
The minutes record the explanation and show no further financial action taken at the meeting; no specific dates for reconciliation or transfers were recorded.
