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File #: CR 18-80    Version: 1
Type: Committee Report Status: Adopted
File created: 5/25/2018 In control: Budget and Finance Committee
On agenda: 6/1/2018 Final action: 6/1/2018
Title: Recommending ADOPTION of resolution to amend the Fiscal Year 2018 Budget within the Department of Parks and Recreation by transferring $98,781 from the Administration Program, Category B (Operations) to the Recreation and Support Services Program, Category B (Operations) for a shortfall in service contracts; and $38,837 from the Recreation and Support Services Program, Category A (Salaries) to Category B (Operations) for a shortfall in the Ka Lima O Maui contract for West Maui parks.
Attachments: 1. Committee Report 18-80
Related files: BF-62(9)

Title

Recommending ADOPTION of resolution to amend the Fiscal Year 2018 Budget within the Department of Parks and Recreation by transferring $98,781 from the Administration Program, Category B (Operations) to the Recreation and Support Services Program, Category B (Operations) for a shortfall in service contracts; and $38,837 from the Recreation and Support Services Program, Category A (Salaries) to Category B (Operations) for a shortfall in the Ka Lima O Maui contract for West Maui parks.