Title
A Resolution for an Additional Increase to the GOMESA Project Budget and Purchase Property
Summary
On RES 21-0283, the Nature Parks Department requested to increase the budget for the Gordon property by $30,000 for a total of $300,000. The price has increased to $330,000, and the Nature Parks department requests an additional $30,000 to purchase the property to cover the difference in the appraised price and the county appraisal. Also the request is for the Mayor to enter into the purchase agreement with Susanna Gordon to purchase the 2.9 acres for $330,000.
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 $_________ as total project estimate, including contingencies, under account #______________...
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