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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Parks and Recreation DATE: 2/17/17 <br /> STAFF CONTACT: Roann Okamura PHONE: 961-8708 <br /> A. REQUEST: <br /> To increase the ERS Section Activities Budget from $110,000 to $150,000. <br /> Expenditure: <br /> ERS Section Activities, Misc Charges 010.500.5519.79.341 <br /> Revenue: <br /> ERS Section Activities 010.3407.28 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> Classes are increasing to accommodate the growing number of seniors. Collection of the additional $10 <br /> registration fees are projected to exceed the current $110,000 this fiscal. <br /> w`. <br /> SIGNED: DATE: Z•i1.• <br /> ,a1V64pepartment Head <br />