Title
A Resolution Approving the Transfer of Funds from Capital Purchases to Operations
Summary
Request the transferring of funds from Capital Purchases to Operations to cover Content Hosting for all 7 vehicles that are budgeted for the year.
The Foley Police Department is only moving forward with the purchase for the 4 that are currently approved at this point, but are moving the funds for all 7.
Budgetary Impact:
Non-Capital Item:
X Budgeted under account #100-2010-5100 (discussion item)
____ Not budgeted, requesting transfer of $10,836.00 from Account #100-2010-5100 to Account #100-2010-6041.**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 #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase...
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