Title
A Resolution Amending RES 20-1154 for the Purchase of Air Purification Systems
Summary
Whereas the allocation and purchase of air purification systems related to COVID-19 were approved on RES20-1154. A correction on the allocation is needed for accounting purposes. Requests to move $55,000 from account #100-9200-6800 COVID 19 to account # 400-5041-5102 Event Center-UV Light Technology.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
_X__ Additional amount needed, if any: transfer of $55,000 from account #100-9200-6800 COVID 19 to account # 400-5041-5102 Event Center-UV Light Technology
___ 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 $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, the allocation and purchase of air purification systems related to COVID-19 were approved by RES20-1154, and
WHEREAS, a correction on the allocation is needed for accounting purposes, and
WHEREAS, request to move $55,000 from account #100-9200-6800 COVID 19 to account # 400-5041-5102 Event Center-UV Light Technology, and
NOW THEREFORE BE IT RESOLVED that the City Council of the City of ...
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