Title
A Resolution Transferring Funds from Environmental Operating Accounts to Environmental Personnel
Summary
The Environmental Department is requesting a resolution to transfer funds from various operating accounts to the part time personnel account. The department is in need of assistance with inspections and administrative work. The department has a part time qualified employee assisting with the tasks who is able to work for the remainder of the fiscal year. The total transfer is $9000 from operating accounts where savings can be made.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
_X___ Not budgeted, requesting transfer of $1000 from Account #100-2040-6045 (Gas & Oil), $3000 from Account #100-2040-6049 (Supplies), $3000 from Account #100-2040-6053 (Small Tools) and $2000 from Account #100-2040-6055 to Account #100-2040-5002 (Part Time Salaries).**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 ________. Transfer of __________ from Account #___________ to Account #____________.
____ 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 $___________ ...
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