File #: 24-0487    Version: 1 Name: A Resolution to Transfer Funds from Police Personnel Account to Operating Account
Type: Resolution Status: Adopted
File created: 8/9/2024 In control:
On agenda: 8/19/2024 Final action: 8/19/2024
Title: A Resolution to Transfer Funds from Police Personnel Account to Operating Account
Attachments: 1. Gulf States Distributors Quote AMMO, 2. Transfer approval form
Title
A Resolution to Transfer Funds from Police Personnel Account to Operating Account

Summary
Requests to transfer $25,000 from Police Salaries Account #100-2010-5000 to Firearms Training Expense Account #100-2010-6142 to purchase firearms ammunition.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X_ Not budgeted, requesting transfer of $25,000 from Account #100-2010-5000 to Account #100-2010-6142.**Request to Transfer 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, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
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