Title
A Resolution Memorializing the Capital Project of GCNP Boardwalk Improvements and Transferring Funds from the Operating Account
Summary
The Nature Parks Department is requesting to memorialize the installation of electrical services along the memorial boardwalk at Graham Creek Nature Preserve to provide for lighting for holiday events. The expenses were placed in the building and grounds maintenance budget, but it exceeded a capital project amount. The total cost for FY23 was $7000.00. Great S Electric performed the work as they were the sole quote received.
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**
____ 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 up to _______ as total project estimate, including contingencies, under account #____
__X___ No, reque...
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