Title
A Resolution to Increase Funds in Nature Parks Department Operating Account
Summary
The Nature Parks Department has timber declared surplus from Graham Creek Nature Preserve. The sales of the timber generated $32,680.60 in revenue to sale of assets. The operation created some unavoidable damage to the disc golf course pads, some debris to be removed and invasive plants to be treated. We are requesting to increase the budget to Nature Parks Operating Account by $20,000 to cover those costs.
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 #100-5090-6100 in the amount of $20,000, and an increase to account #100-1012-4610 in the amount of $32,680.60.**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 #_______________...
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