Title
A Resolution Authorizing Budget Dollar Transfers Between Departments And Amendment To The Pay Classification Plan
Summary
Description of Topic: (who, what, where, when, why and how much)
The Nature Parks department's custodial needs have been provided by the Municipal Complex and Parks department over the past few years as needed. However, with the growth of the grounds and facilities at the park and with the future growth coming, there is an immediate need for a dedicated full-time custodian for the department. The Municipal Complex has the bandwidth to transfer one Building Custodian position to Nature Parks. This action will require an amendment to the pay plan and budget transfers.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X_ Not budgeted, requesting transfer of $21,245.00 - See Request to Transfer Departmental Budget Dollars form
____ 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 estim...
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