Title
A Resolution to Increase Revenue Department Capital Equipment budgeted funds for the purchase of an Electric Vehicle
Summary
The Revenue Department (1014) is requesting an increase of $6,500 in Account# 100-1010-5100 to cover the difference between the budgeted amount of $40,000 & increase in price of $6,500 and extra for delivery fee and ordering fees, if necessary. The electric vehicle was budgeted as a capital purchase under General Government, but prices have risen considerably. This price is still lower than the lowest bid given by Moyer Ford of $. This is the lowest, best quote we were able to obtain at this time and it is estimated that it will not be delivered until September 2022.
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 # 100-1010-5100 for $ 40,000 and described in budget as Electric Vehicle for Revenue . Additional amount needed, if any: Increase in budget of $6,500 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 ______________...
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