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File #: 14-5996    Version: 1 Name:
Type: Report Status: Passed
File created: 2/4/2026 In control: City Council
On agenda: 2/10/2026 Final action: 2/10/2026
Title: Budget Appropriation for the Temporary Recreation Volleyball Structure
Attachments: 1. Staff Report

Title

Budget Appropriation for the Temporary Recreation Volleyball Structure

Recommendation

The City Council will consider approving a budget amendment recognizing $520,000 in revenue from the developer contribution pursuant to an existing agreement and appropriating $520,000 in the General Fund’s Parks & Recreation Veteran’s Park budget to support costs associated with the relocation of Parks and Recreation programs and related temporary facility needs, including the carryover of remaining funds into FY 2026-27 for the installation of a temporary structure.