Title
A Resolution to Increase Budget and Move Forward with New Civic Center Door Lock Purchase
Summary
New door locks for the Civic Center was budgeted in the FY2021 budget. The new locks were ordered but never received during the FY2021 budget cycle due to supply chain issues. Municipal Complex Director Pam Harris is requesting to increase FY2022 Account No. 100-1020-6010 in the amount of $2,433.00 so the locks may be purchased in this fiscal year.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $ from Account # to Account # .
_x___ Not budgeted requiring increase to account # _100-1020-6010_____in the amount of $__2,433.00_____ (expense budgeted, need to budget revenue only)
Capital - Departmental
____ Budgeted under account #_________for $__________ and described in budget as ___________.
____ Additional amount needed, if any: Increase in budget of ___
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount __________budgeted under account #__________ and described in budget as _____________, but requiring increase of ___________ to the GL account to proceed.
_____ No, requesting $_______ as total project estimate, under account #___________.
Body
WHEREAS, new door locks for the Civic Center was budgeted in the FY2021 budget, and
WHEREAS, the new locks were ordered but never received during the FY2021 budget cycle due to supply chain issues, and
WHEREAS, the Municipal Complex Department would like to move forward with the new lock purchases in FY2022, and
WHEREAS, the Municipal Complex Department requests to increase the FY2022 budget by $2,433 and move forward with the purc...
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