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Form#: 8-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT; Parks end Recreation DATE: 3/20/2311 <br /> STAFF CONTACT Reid Sewake PHONE 961-8560 <br /> A. REQUEST: <br /> The Department of Parks and Recreation isrequesting a bill for an<ordinance to amend Ordinance 2-63, by <br /> adding appropriations to the Golf Course Fund Operating Budget; from the Golf Course Fund Balance <br /> Expenditure 090.561.556.1.02.113 Golf Course OCE;Water, Gas and Sewer $21,000 <br /> Expenditure 09Q 561..5561.02.114 Golf Course OCE, Electricity $ 9;000 <br /> 1£ Expenditure 090. 61.556102.218 Golf Course CSCE, Fuels Cox Lubricants $17,000; <br /> 111 <br /> B BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED)*• <br /> The Department of parks& Recreation.Hilo Municipal Golf Course is incurring higher than anticipated <br /> expenditures for water and electricity utilities and fuel due to increased prices, rates and consumption, <br /> Because of these increases, there is au anticpated shortfall to these areas of the operating budget for the <br /> golf course. <br /> ip <br /> SIGNED: / <br /> DATE: <br /> .Dep.rtment Head <br />