Title
Permission for Parks Dept. to purchase a new Trencher
Summary
Description of Topic: Gary Deisner, Parks Superintendent, is requesting permission to purchase a Groundsaw EZ 9100 model Trencher from E-Z Trench Co. for use in many of the Parks Dept. day to day projects. The amount of $5500 was budgeted for FY16 under the 01-611-7010 Capital Purchase account; however the quote for the Trencher is only $4995, including shipping. Because it will not be a Capital Purchase, Gary Deisner is also requesting a transfer of funds from the 01-611-7010 Capital Purchase account to the 01-611-5010 Small Tools Account, so he can purchase it under small tools.
Budgetary Impact:
Non-Capital Item:
__ Budgeted under account #__ _____ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
__X__ Budgeted under account #_01-611-7010___ for $_5500.00_____ and described in budget as _a Trencher__________.
Additional amount needed, if any: Increase in budget of $_ __ OR, transfer of $_5500.00_ from Account #_01-611-7010 Capital Purchases__ to Account #__01-611-5010 Small Tools___
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, the FY16 budget for the Parks Department includes the purchase of a trencher under accoun...
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