Title
A Resolution Approving the Increase of Funds for the Public Works Department
Summary
Public works is requesting to increase budget by $15,000.00 to cover multiple unbudgeted repairs to the fuel system and office building, service rate increases and additional training costs.
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 #__100-1060-6010_____ in the amount of $__2,000.00____.**Request to Increase Departmental Budget Dollars form must be attached**
__X__ Not budgeted requiring increase to account #__100-1060-6043_____ in the amount of $__2,000.00_____.**Request to Increase Departmental Budget Dollars form must be attached**
__X__ Not budgeted requiring increase to account #__100-1060-6055_____ in the amount of $___3,000.00_____.**Request to Increase Departmental Budget Dollars form must be attached**
__X__ Not budgeted requiring increase to account #__100-1060-6134_____ in the amount of $___8,000.00_____.**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 b...
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