...Title
Ice Centre Revenue Fund Appropriation Adjustments.
...Recommendations
Adopt of the following 2019-2020 Appropriation Ordinance and Funding Sources Resolution amendments in the Ice Centre Revenue Fund:
(a) Increase the Revenue from the Use of Money/Property by $188,486;
(b) Increase the Repairs - Electrical appropriation to the Finance Department by $318,015;
(c) Increase the Repairs - Mechanical appropriation to the Finance Department by $560,038;
(d) Increase the Repairs - Miscellaneous appropriation to the Finance Department by $7,389;
(e) Increase the Repairs - Structures appropriation to the Finance Department by $704,283;
(f) Increase the Repairs - Unanticipated/Emergency appropriation to the Finance Department by $40,656;
(g) Increase the Transfer to the General Fund - Ice Centre Insurance Expenses by $831;
(h) Decrease the Previously Approved Repairs Reserve by $444,532; and
(i) Decrease the Unrestricted Ending Fund Balance by $998,194.
CEQA: Not a Project, File No. PP17-004, Government Funding Mechanism or Fiscal Activity with no commitment to a specific project which may result in a potentially significant physical impact on the environment. (Finance/City Manager)