Title
Utility and Maintenance Accounts for the Pedestrian Bridge
Summary
Description of Topic: (who, what, where, when, why and how much)
Consider transferring the budgeted amounts for the pedestrian bridge’s utilities and maintenance accounts from General Government to the Engineering Department.
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
__x_ Budgeted under account #624-2050_______ for $2,000_______ and described in budget as Utilities-Pedestrian Bridge_______________.
Additional amount needed, if any: Increase in budget of $2,800______, OR transfer of $___________ from Account #____________ to Account #_______________
__x_ Budgeted under account #624-4015_______ for $2,000_______ and described in budget as Pedestrian Bridge Maintenance___________.
Additional amount needed, if any: Increase in budget of $3,900______, 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 pedestrian bridge utilities and maintenance accounts are currently handled by General Government and need to be transferred to the Engineering Department,...
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