Title
A Resolution transferring funds from Capital Purchases to Personnel in the Nature Parks Department
Summary
The Nature Parks Department is requesting a resolution to transfer funds from the capital purchases account to the personnel accounts. The capital purchase requested was an SUV. There is an opportunity for a qualified part time employee to work full time hours this year as a Natural Resources Specialist assisting with pollinator projects, establishing Andrew James Wetland Reserve and developing a long term management plan for the nature parks. Nature Parks can borrow a vehicle if needed this next year. The total transfer would be $41,160 from capital purchases to various personnel accounts.
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 #100-5090-5100 for $41,160 and described in budget as SUV. Transfer of $36,960 from Account #100-5090-5100 to Account #100-5090-5002 (Part Time Salaries Nature Parks), $2830 from Account #100-5090-5100 to Account #100-5090-5004 (Payroll Tax Expense) and $1370 from Account #100-5090-5100 to Account #100-5090-5008 (Workers Comp Expense).
____ 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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