Title
Reallocation of funds for Recreation Capital Account for the purchase of field drag with attachments and a pull type blower.
Summary
Description of Topic: (who, what, where, when, why and how much)
Request to reallocate Recreation Capital Funds from Swimming Lane Ropes for $8,000 and SUV $24,000 to purchase a new Toro ProForce Blower and Toro Sand Pro 3040 with required attachments including Front Blade, Solid Tine Toolbar, Tooth Rake, Rear Remote Hydraulics, and Lip Brush. The equipment will be purchased with a National IPA Discount (NIPA 16146) through Jerry Pate Turf & Irrigation. The equipment was budgeted in next year's fiscal budget and will be replaced by the purchase of SUV. The request for funds is $32,000.
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 #_1-622-7010__ for $_32,000____ and described in budget as _SUV & Pool Lane Ropes______.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ 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 Recreation Department needs a new field drag and bl...
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