Madison, WI Header
File #: 20556    Version: 1 Name: OPERATING BUDGET AMENDMENT # 11
Type: Operating Budget Amendment Status: Passed
File created: 11/12/2010 In control: Comptroller's Office
On agenda: 11/16/2010 Final action: 11/16/2010
Enactment date: Enactment #:
Title: OPERATING BUDGET AMENDMENT # 11 - Parks Division, p. 104
Sponsors: Lauren Cnare, Brian L. Solomon, Bridget R. Maniaci
Attachments: 1. Registration Forms 11-30-2010
Fiscal Note
Water and Sewer
$1,900
Building and Grounds Supplies
$4,900
Work Supplies
$1,100
Overtime Pay
$2,088
Fringe Benefits
$380
Fleet Service charges
$232
Total:
$10,600
Levy Impact:
$10,600
Title
OPERATING BUDGET AMENDMENT # 11 - Parks Division, p. 104
Body
Provide additional funding to support two shared neighborhood-Parks Division ice skating rinks, to be located in Heritage Heights and Nakoma Parks. Operating responsibilities will be determined in the standard agreement.