Title
A Resolution Authorizing Budget Transfers Between The Environmental and Vector Control Departments
Summary
The Vector Control Department has an item that is budgeted for this fiscal year coming in below the Capital threshold amount of $5,000.00. The Vector Control Department does not have a Capital account, and purchases their Capital assets out of the Environmental Capital account. Vector Control is requesting to transfer $5,000.00 from account 100-2040-5100 to account 100-2041-6053 for the purchase of a Larvicide Spreader.
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 #_100-2040-5100__ for $_$5,000.00___ and described in budget as __Larvicide Spreader___. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $_5,000.00__ from Account #_100-2040-5100__ to Account #_100-2041-6053__**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 #_________________
___...
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