Title
A Resolution to Transfer Funds and Approve a Capital Project for Aaronville Park.
Summary
This capital project is to replace the fencing for one of the softball fields at Aaronville Park. This work is needed to replace old and unsafe fencing on this field. It was originally budgeted in an operations account as a repair but due to the need to upgrade the fencing for the entire field, it is now considered a capital project. This request is budget neutral since we have funding available in operations account #100-5036-6011 and will be transferring $48,000 to the capital project account #400-5030-5102.
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:
___X__ Yes, budget in operations under _100-5036-6011_Park Maintenance-Aaronville Park____, requesting to transfer $__48,000__ as total p...
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