Title
Amending the financing and spending plans in the Department of Parks and Recreation in the amount of $203,000 to reflect additional 2021 funding expected from Como Friends.
Body
WHEREAS, Como Friends is a registered not-for-profit organization formed to promote, support, preserve and enhance the Como Zoo and Marjorie McNeely Conservatory; and
WHEREAS, the Como Friends' mission is to advance Como Park Zoo and Conservatory as a destination where people from all walks of life can gather, learn and enjoy the natural world; and
WHEREAS, Como Friends is donating an additional $203,000 to support and enhance the Como Zoo and Marjorie McNeely Conservatory; and
WHEREAS, the Department of Parks and Recreation wishes to establish new budgets in the Grant Fund to receive the projected contribution and donation revenues of $131,200 for Phase 2 MMB, $25,000 for Wolf Woods Fence, $5,800 for Dive Equipment, $9,000 for Virtual Field Trip, $6,000 for SPPS Fall, $15,000 for VC Stairs, $6,000 for Orchid & TE Plants and $5,000 TE Birds; and
WHEREAS, the Mayor, pursuant to Section 10.07.01 of the Charter of the City of Saint Paul, does certify that there are available for appropriation, funds of $203,000 in excess of those estimated in the 2021 budget; now, therefore, be it
RESOLVED, that the Council of the City of Saint Paul approves these amendments to the 2021 budget, and thanks Como Friends for its ongoing support.
Financial Analysis
See attachment