Title
A Resolution to Transfer Funds from Capital to Operating in Municipal Complex
Summary
The Municipal Complex Department requests Council approval for the transfer of funds budgeted in the Municipal Complex Capital Purchase account to the Municipal Complex Operating Account. The purchase was for a Commercial Washer & Dryer set for $10,000. After additional consideration, it was determined that the commercial size units would be too large for the laundry room area at City Hall. The decision has been made to purchase residential size equipment with commercial grade capabilities.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X_ Not budgeted, requesting transfer of $3,000 from Account #100-1020-5100 to Account #100-1020-6053. **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:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under accou...
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