Title
A Resolution to Transfer Funds from Capital to Operating in Nature Parks
Summary
The Nature Parks Department requests Council approval for the transfer of funds budgeted in the Capital Projects Plan to the Nature Parks Operating Account. The project was listed as Canoe Launch and Fishing Pier Repairs for an amount of $20,000. Since this is a repair of an existing structure, it needs to be placed under Building and Grounds Maintenance Account. This amount should also be removed from the Capital Projects Plan.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X_ Not budgeted, requesting transfer of $20,000 from Account #100-8000-8020 to Account #100-5090-6010.**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 p...
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