Skip to main content
Sign In
  • Home
  • Legislation
  • Calendar
  • City Council
  • Departments
  • People
Loading...
{1}
##LOC[OK]##
{1}
##LOC[OK]## ##LOC[Cancel]##
{1}
##LOC[OK]## ##LOC[Cancel]##
  • Details
  • Reports

Legislation Details

File #: 25-0669    Version: 1 Name: Request a Resolution to Transfer funds from Capital Purchases to Personnel in the Nature Parks Department
Type: Resolution Status: Adopted
File created: 11/7/2025 In control: Community Development Deptartment
On agenda: 11/17/2025 Final action: 11/17/2025
Title: A Resolution transferring funds from Capital Purchases to Personnel in the Nature Parks Department
Attachments: 1. Nature Parks Transfer of Funds
  • History (1)
  • Text
  • 1 record
  • Group
    • Clear sorting
    • Clear grouping
    • Group by Date
    • Group by Action By
  • Export
    • Export to Excel
    • Export to PDF
    • Export to Word
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
11/17/20251 City Council adoptedPass Action details Meeting details Not available
Title
A Resolution transferring funds from Capital Purchases to Personnel in the Nature Parks Department

Summary
The Nature Parks Department is requesting a resolution to transfer funds from the capital purchases account to the personnel accounts. The capital purchase requested was an SUV. There is an opportunity for a qualified part time employee to work full time hours this year as a Natural Resources Specialist assisting with pollinator projects, establishing Andrew James Wetland Reserve and developing a long term management plan for the nature parks. Nature Parks can borrow a vehicle if needed this next year. The total transfer would be $41,160 from capital purchases to various personnel accounts.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
_X Budgeted under account #100-5090-5100 for $41,160 and described in budget as SUV. Transfer of $36,960 from Account #100-5090-5100 to Account #100-5090-5002 (Part Time Salaries Nature Parks), $2830 from Account #100-5090-5100 to Account #100-5090-5004 (Payroll Tax Expense) and $1370 from Account #100-5090-5100 to Account #100-5090-5008 (Workers Comp Expense).
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as _______...

Click here for full text
Legislation Details
Legislation Details (With Text)