Title
A Resolution Amending Street Department Budget for Sidewalk Maintenance.
Summary
Due to an increase of several subdivisions that are now under the city's purview; The Street Department has a need to amend their budget for several projects that need to be completed. These projects need completion for ADA compliance. Street Department is requesting an increase of $135,000.00 to Account #100-3013-6010 Sidewalk Maintenance to complete these projects.
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**
_x__ Not budgeted requiring increase to account #__100-3013-6010__ in the amount of $___135,000.00__.**Request to Increase 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, in...
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