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File #: 18597-24    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Consent
File created: 3/18/2024 In control: County Council - Regular Session
On agenda: 4/9/2024 Final action:
Title: Approval of Budget Revision 2024-57 Associated with the State of New Mexico to Plan and Design Brewer Arena (aka Rodeo Arena) Improvements Grant
Presenters: Erika Thomas; Melissa Dadzie
Indexes (Council Goals): Quality Governance - Fiscal Stewardship, Quality of Life - Health, Wellbeing , and Social Services
Attachments: 1. A - Budget Revision 2024-57, 2. B - Agreement 23-ZH5053-23

Title

Approval of Budget Revision 2024-57 Associated with the State of New Mexico to Plan and Design Brewer Arena (aka Rodeo Arena) Improvements Grant

Recommended Action

I move that Council approve Budget Revision 2024-57 as summarized on Attachment A and the attachments be made part of the minutes of this meeting.

County Manager's Recommendation

The County Manager recommends that Council approve Budget Revision 2024-57 as requested.

Body

The Community Services Department has received a grant from the State of New Mexico Department of Finance and Administration to plan and design improvements for the Brewer Arena.  For reference the Agreement # is 23-ZH5053-33 which is shown in Attachment B.  This budget adjustment will budget the revenue received and give spending authority.

Alternatives

Council could choose not to approve Budget Revision 2024-57, budget tied to the grant would not be fulfilled.

Fiscal and Staff Impact/Planned Item

Financial impact is summarized in the attached budget revision and grant summary.

Attachments

A - Budget Revision 2024-57

B - Agreement 23-ZH5053-23