Title
A Resolution requesting Allocation of Funds in the Nature Parks Department
Summary
The Nature Parks Department is requesting a resolution to transfer planned funds from the capital projects plan to the operational account for trail signage at Graham Creek. There was $35,000 planned to mark trails in consistently with appropriate signage in the FY26 Capital Projects Plan. This amount is not a capital project and should have been placed under the Nature Parks Operational Signage Account. This new signage for all current trails at Graham Creek Nature Preserve will cost up to $30,000.
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 #100-5090-6163 in the amount of $30,000.**This was projected in the Capital Projects Plan**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
_ Budgeted under account #_____________ and described in budget as ______.
____ 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 #____________________.
_____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked ...
Click here for full text