Title
A Resolution to Transfer Funds and Approve a Paver Project at the New Flag Pole Site
Summary
The Revitalization and Beautification Board requests Council approval for the transfer of funds from the Board's Landscaping/Beautification Project Account 100-5080-6010 to New Flag Pole Capital Purchase Account 400-5080-5101 in the amount of $2,600, and for approval to purchase and install pavers at the new flag pole site.
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**
____ 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 #____________________.
_x___ No, requesting an increase o...
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