Title
Authorizing the Department of Parks and Recreation to reallocate $130,000 within its Highland Nine Hole Golf Budget in the 2024 adopted budget to most accurately reflect the projected actual spending by expense category.
Body
Administrative Order, consistent with the authority granted to the Mayor in section 10.07.4 of the City Charter and based on the request of the Director of the Department of Parks and Recreation to amend the 2024 budget for the reallocation of funds within existing budgets. This is an attempt to have each individual accounting unit budget most accurately reflect the anticipated spending actuals at a detailed level, which will also allow for the availability of sufficient spending authority within this accounting unit budget. Parks and Recreation wishes to reallocate a total of $130,000 in the accounting unit budget listed. The Director of the Office of Financial Services is authorized to amend said budget in the particulars as indicated in the attached financial analysis.
Financial Analysis
See Attachment