Title
A Resolution Authorizing a Budget Transfer Between Categories in the Street Department- Sidewalks
Summary
The Street Department- Sidewalks has an item that is budgeted for this fiscal year coming in below the Capital threshold amount of $5,000.00. The Street Department- Sidewalk is requesting to transfer $10,000.00 from account 100-3013-5100 to account 100-3013-6053 for the purchase of two trailers.
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**
__x__ Budgeted under account #_100-3013-5100__ for $_10,000.00___ and described in budget as __Trailer___. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $_10,000.00__ from Account #_100-3013-5100__ to Account #_100-3013-6053__**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 #____________________.
_____ Yes, ...
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