City of Racine - File #: 08-2805

• File #: 08-2805
• Version: A
• Name: Communication from the Director of Parks, Recreation & Cultural Services requesting to purchase playground equipment for Lockwood Park using 2008 surplus operational funds within the Parks, Recreation & Cultural Services Department. This playground equ
• Type: Communication
• Status: Passed
• File created: 10/17/2008
• In control: Finance and Personnel Committee
• Final action: 11/5/2008
• Title: Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to purchase playground equipment for Lockwood Park using 2008 surplus operational funds within the Parks, Recreation & Cultural Services Department. This playground equipment will be installed in 2009. (Res.08-1077) Recommendation of the Finance & Personnel Committee on 10-27-08: The Director of Parks, Recreation & Cultural Services be authorized to purchase playground equipment for Lockwood Park using 2008 surplus operational funds within the Parks, Recreation & Cultural Services Department. Further recommend that $15,000 from account 101.700.5020 Parks Other Salaries and $65,000 from account 101.700.5510 Parks Utilities be transferred to account 101.700.5750 Parks Land Improvements. Fiscal Note: The City's portion will be $63,230, with a match from the Game Time grant.
• Related files: Res.08-1077

Date	Ver.	Action By	Action	Result
11/5/2008	A	Common Council	Approved as Presented	Pass
10/27/2008	A	Finance and Personnel Committee
10/21/2008	A	Common Council	Referred

Title

Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting to purchase playground equipment for Lockwood Park using 2008 surplus operational funds within the Parks, Recreation & Cultural Services Department.

This playground equipment will be installed in 2009.  (Res.08-1077)

Recommendation of the Finance & Personnel Committee on 10-27-08:  The Director of Parks, Recreation & Cultural Services be authorized to purchase playground equipment for Lockwood Park using 2008 surplus operational funds within the Parks, Recreation & Cultural Services Department. Further recommend that $15,000 from account 101.700.5020 Parks Other Salaries and $65,000 from account 101.700.5510 Parks Utilities be transferred to account 101.700.5750 Parks Land Improvements.

Fiscal Note: The City's portion will be $63,230, with a match from the Game Time grant.