Title
A Resolution Appropriating Additional funds for the East Verbena Ave Extension Project
Summary
Capstone submitted a two-part proposal for the Verbena Ave Extension Project, and Street Department did not request funds to cover both parts. Street Department is requesting an additional $6,750.00 under account 400-3010-5100 CR-11. The street department will come back to Council at a later date to request funds for construction.
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**
____ 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 account #
__X___ No, requesting $_6,750.00 as total project estimate, including contingencies, under account #_400-3010-5100 CR-11___.
_____ Yes, requesting an incr...
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