Title
A Resolution Approving the Transfer of Funds from a Capital Project to Operations for the Municipal Court.
Summary
Municipal Court requests to transfers funds ($15,340) from Municipal Court Renovation Capital Project 400-1030-5100 to the Operational Small Tools account 100-1030-6053 to purchase new chairs for the renovated courtroom with the money remaining from the Municpal Court Renovation. Chairs will be purchased through the Sourcewell cooperative contract 031715-SCC with Staples Business Advantage. This will be paid with restricted cash from the MCJAF account.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #__________________ (discussion item)
__X_ Requesting transfer of $15,340.00 from Account #400-1030-5100 to Account #100-1030-6053.**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**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ 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 __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
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