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Matamoras workshop updates recreation budget lines; security camera funding increased
Summary
Council reviewed changes to recreation budget line items on Oct. 23, 2024: Firefly Field moved to a contributions line, light reimbursement line renamed, one line moved to the General Fund, staff seasonal pay trimmed $5,000, and security camera funding increased from $2,000 to $8,000 for new installation.
During the Oct. 23 Matamoras budget workshop staff presented multiple line-item edits to the proposed 2025 recreation budget. The minutes record that line 454.412 for Firefly Field was reclassified from "Passes" to "Contributions," line 372.990 was renamed from "Payal Light Reimbursement" to "Field Light Reimbursement," and line 454.100 was removed because it was moved to the General Fund.
Council also recorded a $5,000 reduction in the 'Staff Seasonal' line (454.150) in anticipation of fewer gate-staffing needs, and an increase in the 'Security cameras' line (454.250) from $2,000 to $8,000 to fund expected installation of new cameras. The workshop minutes do not show final approval of these changes as formal Council votes; they were recorded in the draft workshop minutes for consideration during the remainder of the budget process.
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