Title
A Resolution Approving An Increase to the Street Departments (Road Crew) Operational Budget.
Summary
The Street Department is requesting an budgetary increase to two different accounts to cover upcoming equipment rental and material needs. Street Department is requesting a $40,000.00 increase to Account #100-3015-6044 (Equipment Rental) and $40,000.00 to Account # 100-3015-6010 (Maintenance/Repairs).
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 #100-3015-6044 (Equipment Rental) in the amount of $40,000.00.**Request to Increase Departmental Budget Dollars form must be attached**
__X__ Not budgeted requiring increase to account #100-3015-6010 (Maintenance/Repairs) in the amount of $40,000.00.**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, i...
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