Title
A Resolution Increasing Budget Dollars and Approving the Purchase of a 2023 John Deere Gator TX for Environmental/ Vector Control.
Summary
Environmental- Vector Control requests to purchase a 2023 John Deere Gator TX from Deere & Company through SunSouth for a total cost of $11,245.40 through Sourcewell contract 031121-DAC (PG NB CG 70). It will be an addition to the fleet for larvicide application in tight areas. It is a budgeted FY23 purchase under account# 100-2040-5100 for $10,000.00 as a Gator. Environmental- Vector Control is requesting an increase in budgeted dollars under account # 100-2040-5100 in the amount of $1,250.00 to complete this purchase.
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 #_100-2040-5100__ for $_10,000.00___ and described in budget as _Gator .
Additional amount needed, if any: Increase in budget of $_1,250.00___ 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 $_____...
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