Title
Re-allocation of Budgeted Municipal Complex and Senior Center Funds
Summary
Description of Topic: (who, what, where, when, why and how much)
Pam Harris is requesting the transfer of budget funds of $8,000 from 01-616-4110 (Post Office). $5,287 of the $8,000 will be transferred into Account No. 12-665-7361 and $4,000 from 01-618-4010 into Capital Project Account No. 12-665-7361 for the purchase of an automatic door for the Senior Center. $1,000 of the $8,000 will be transferred into Account No. 01-616-5010 for the purchase of a new projector screen in the auditorium. $1,713 of the $8,000 will be transferred into Account No. 01-616-4135 for loading dock area wall construction at the HT Barnes building.
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
____ 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 #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
__X___ No, requesting transfer of $_8,000__ from account # 01-616-4110. $5,287 of the $8,000 into account #12-665-7361 for an automatic door at the Senior Center; $1,000 of the $8,000 into account # 01-616-5010 for new projector screen purchase in auditorium and $1,713 of the $8,000 into accou...
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