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File #: 19-0367    Version: 2
Type: Consent Item Status: Agenda Ready
File created: 9/10/2019 In control: Board of County Commissioners
On agenda: 9/24/2019 Final action:
Title: Recognition of a portion of unanticipated Revenue for Poe Springs
Attachments: 1. POE-Resolution Unanticipated Revenue.pdf, 2. ATTACHMENT A - Revenue Report.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

Recognition of a portion of unanticipated Revenue for Poe Springs

End

 

Presenter:

Charlie Houder  264-6804

 

Description:

Resolution and Budget Amendment to recognize a portion of unanticipated revenue of $11,700 for Poe Springs

 

Recommended Action:

Recommended Action

Approve the Budget Amendment and adopt the Resolution to recognize a portion of unanticipated Revenue for Poe Springs

End

 

Prior Board Motions:

June 19, 2018  BoCC approved charging $5.00 per vehicle parking fee for Poe Springs.

 

June 11, 2019  BoCC adopted Resolution # 19-62 revising the fee schedule

 

Fiscal Consideration:

Fiscal Consideration

$11,700 unanticipated revenue for FY19 for Poe Springs.

 

Revenue: 001.41.4130.347.2001

Expense:  001.41.4130.572.XX.XX (various expenditure accounts as detailed in the Budget Amendment)

End

 

Background:

On June 19th, 2018, the Board approved charging $5 per vehicle parking fee for Poe Springs.  On June 11th, 2019, the Board adopted Resolution Number 19-62 revising the Fee Schedule. Beginning on May 13th, 2019, the park was opened from dawn to dusk, seven days a week.  The expanded operating hours and fee collection resulted in additional unanticipated revenue. Parking fee revenue through September 4th, 2019 totals $41,026.  The unanticipated revenue from the parking fee will be used for Poe Springs Park expenses.