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Legislation Details

File #: 25-0130    Version: 1 Name: A Resolution Authorizing a Budget Transfer Between Categories in the Street Department- Street Maintenance
Type: Resolution Status: Agenda Ready
File created: 3/13/2025 In control: City Manager's Office
On agenda: 4/8/2025 Final action:
Title: A Resolution Authorizing a Budget Transfer Between Categories in the Street Department- Street Maintenance
Attachments: 1. Wynter-Metz-03-13-2025
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Title
A Resolution Authorizing a Budget Transfer Between Categories in the Street Department- Street Maintenance

Summary

The Street Department- Street Maintenance has a trailer that is budgeted for this fiscal year coming in below the Capital threshold amount of $5,000.00. The Street Department- Street Maintenance is requesting to transfer $6,000.00 from account 100-3012-5100 to account 100-3012-6053 for the purchase of two trailers.

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**
____ 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**
__x__ Budgeted under account #_100-3012-5100__ for $_6,000.00___ and described in budget as __Trailer___. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $_6,000.00__ from Account #_100-3012-5100__ to Account #_100-3012-6053__**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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Legislation Details
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