City Council

3.8. Acceptance of $112,159.88 in revenue received from the Recreation class\nprogram, 2024 Special Events donations, User Group field costs, and various\nother donations; and appropriation of $89,812.52 of the revenue to support\ncorresponding programs.\nRecommended Action:\n1. Accept into the City’s General Fund revenue budget $112,159.88 in Recreation\nclass program revenue, various donations, and User Group maintenance fees to:\n100.7001.46540.00000 Recreation Classes $41,157.88\n100.7015.48390.20543 Donations - 2024 Special Event Season $10,000\n105.7015.48390.30254 Donations - Movies in the Park $11,000\n105.7015.48380.17552 Other Misc Revenue - Tree Lighting $19,610\n100.7001.48390.00000 Donations $7,600\n100.7022.42480.00000 User Group Maintenance Fees $20,794\n105.7022.42480.00000 User Group Maintenance Fees $1,998\n2. Authorize the appropriation of $ 89,812.52 into the General Fund:\n100.7011.51670.00000 Other Prof & Consulting Services $28,810.52\n105.7015.51670.30254 Other Prof & Consulting Services Movies in the Park $11,000\n105.7015.51670.17552 Special Events $19,610\n100.7022.51401.00000 Repairs to Buildings and Fixed Equipment $7,600\n100.7022.51424.00000 User Group Maintenance $20,794\n100.7022.51424.00000 User Group Maintenance $1,998\nAttachments: Staff Report