Title
A Resolution to Increase Commercial Sanitation budgeted funds for Dumpsters
Summary
The Commercial Sanitation Department (4012) is requesting an increase of $50,000.00 in Account# 601-4012-6053 for Dumpsters. The dumpsters are quoted at $49,979.28 and are covered under Sourcewell Contract# 060421-WQI. The Residential Sanitation Department (4011) has a planned asset purchase that is expected to come in lower than planned this fiscal year.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_____ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
__X__ Not budgeted requiring increase to account #_601-4012-6053_ in the amount of $_50,000.00___.**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 #____________________.
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