Title
A Resolution Approving the Purchase of a Zero Turn Mower for the Horticulture Department
Summary
The FY23 Budget lists one Zero Turn Mower $11,000 for Account # 100-5050-5100. The Horticulture Department currently handles the CAFFM property close mowing and will be taking ownership of the Rose Trail mowing as well as the new Pine Street Park. The new mower will be purchased for $7,649.99 from Dutchman's Lawn & Garden off contract.
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 #_100-5050-5100__ for $_11,000.00____ and described in budget as _Zero Turn Mower.
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 #____________________.
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