Title
A Resolution to Transfer Budget Funds for Beautification Board Project
Summary
The Beautification Board wishes to complete a maintenance/improvement project around the clock tower in the amount of $18,700. This project includes new drainage, irrigation repairs, soil amendment and new plants. The board needs additional funding to complete the project, and there is $15,000 in the capital plan for a beautification project that they wish to transfer a portion of these funds to help cover the cost.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
_X__ Not budgeted, requesting transfer of $_11,900_ from Account #100-8000-8020 Transfer to Capital Projects fund (Also decrease 400-1012-4810 Transfer from General Fund)_to Account #100-5080-6010 Landscaping/Beautification Project.**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 to Transfer 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 estim...
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