Title
A Resolution to Increase Welcome Center/Maintenance Budget 100-5060-6010 to repair roof, ceiling and wall in lobby.
Summary
There is a roof leak at the Welcome Center that has damaged the ceiling and walls. The will include repairs to the roof, ceiling and walls. The building maintenance budget needs to be increased to cover this cost.
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 #100-5060-6010 in the amount of $5,720.01. 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, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled _...
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