Title
A Resolution Approving the Purchase of a Playground Boulder
Summary
Requesting the approval of the purchase of a playground boulder for Garden at Graham Creek Preserve. This is unbudgeted, but it will be leverage as a key amenity in a garden area built by volunteers through donations from the Friends of Graham Creek. There is $1500 that we could remove from the capital projects plan to offset the total cost. Request of allocation to budget of up to $6500 based on final quotes.
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**
____ 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**
__X_ Not Budgeted - account #100-5090-5100__ requires budget increase of up to $6500.**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 ...
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