Title
A Resolution to Transfer a FY26 Planned Capital Project to Replace the Event Center Lobby Flooring from the Capital Project Plan to an Operational Account
Summary
FST planned to replace the Event Center lobby flooring and included this project in the FY26 Capital Project Plan for $20,000. Because of the new Capital Project thresholds, the project needs to be transferred to FST Operational Account number 206-5041-6010 and funds in the amount of $20,000 are requested to be appropriated.
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**
__X__ Budgeted under account #_FST- Capital Project for $ 20,000 and described
in budget as _Lobby Flooring _. Additional amount needed, if any: Increase in budget
of $20,000 OR, transfer of $_______ from Account FST - Capital Project -Lobby
Flooring to Account FST Operational Account #206-5041-6010 **Request to Increase
OR Request to Transfer 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
continge...
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