Title
A Resolution Authorizing Clean-Up Adjustments for Personnel Accounts in FY19 Budget. This is a housekeeping item and adjustments are budget neutral.
Summary
Description of Topic: (who, what, where, when, why and how much)
The FY19 Budget Resolution #18-0463 states that departmental budgeted dollars may not be exceeded in the broad categories of: Personnel; Capital Equipment; Operational. This resolution adjusts departmental budgeted dollars to ensure all departments are within their budgets in the Personnel Categories.
Budgetary Impact: Budget Neutral
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 __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ 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 FY19 Budget Resolution #18-0463 states that departmental budgeted dollars may not be exceeded in the broad categories of: Personnel, Capital Equipment and Operational. This resolution adjusts departmental budgeted dollars to ensure ...
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