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Cluster · estimate · FY 2024
Remaining balance in Parks Capital Fund after grill/ash can purchase.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2024-08-28 — 2024-08-28
Remaining balance in Parks Capital Fund after grill/ash can purchase.
The grills needed to be replaced as residents complained about them broken or missing, Ash Cans were added as an option during CIP discussions. The funds for this purchase came from the Parks Capital Fund in the 2024 Budget - leaving a remaining balance of $35,000 which could be used to re-roof park pavilions RECEIVED
Reasoning: Explicitly stated as a remaining fund balance.