ITEM #03 Senior Funding Program
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AGENDA ITEM COVER SHEET
Meeting Date: 10/17/06
Item # ~
Contact Name:
Contact Number:
Cathy Sills
1036
Reviewed By:
Department Director:
City Manager:
Wanda HortoALfff
NIU- ---
Subject: Funding for Seniors Program
Background Summary:
The City continues to sponsor a seniors program which pays monthly water and solid waste fees for resident
senior citizens that were participants in the program at the time the program was frozen. Currently there are 184
participants. Funding for FY 05-06: There were 192 participants on the program. The funding was ($73,164) with
water ($33,000), Water Utility Taxes ($3,300) and Solid Waste Fees ($36,864). The increase is a result of the rate
increase for solid waste.
Issue:
Transfer funding for the Seniors Program for FY06/07 from contingency as follows:
Water fees- $31,000, Water Utility taxes- ($3,100) and Solid Waste fees- ($43,000).
Recommendations
Approve the transfer of $77,100 from contingency to the Seniors Program line items.
Attachments:
N/A
Financial Impact:
Reduce contingency by $77,100. Current contingency balance is $309,360.
Type of Item: (please mark with an "x'J
Public Hearing
_ Ordinance First Reading
_ Ordinance Second Reading
Resolution
_ Commission Approval
Discussion & Direction
For Clerk's DeDt Use:
_ Consent Agenda
_ Public Hearing
_ Regular Agenda
_ Original Document/Contract Attached for Execution by City Clerk
_ Original Document/Contract Held by Department for Execution
Reviewed by City Attorney
Reviewed by Finance Dept.
Reviewed by ( )
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N/A
N/A
N/A
City Manager
Robert Frank
Commissioners
Danny Howell. District 1
Scott Anderson. District 2
Rusty Johnson. District 3
Nancy J. Parker. District 4
Mayor
S. Scott Vandergrift
STAFF REPORT
TO:
The Honorable Mayor and City Commissioners
FROM:
DATE:
RE:
ISSUE
BACKGROUNDIDISCUSSION
1