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Legislation Details

File #: 23-0089    Version: 1 Name: A Resolution Approving the Transfer of Funds Between Street Department and Public Works.
Type: Resolution Status: Adopted
File created: 2/9/2023 In control: City Manager's Office
On agenda: 2/20/2023 Final action: 2/20/2023
Title: A Resolution Approving the Transfer of Funds Between Street Department and Public Works.
Attachments: 1. Budget Increase and Transfer Request Forms.xlsx - Transfer between Departments
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
2/20/20231 City Council adoptedPass Action details Meeting details Not available
Title
A Resolution Approving the Transfer of Funds Between Street Department and Public Works.

Summary
The Street Department is requesting to transfer $6,000 from Salaries- Street account to Part Time Salaries- Public Works account in order to cover a temporary position. The Street Department also requests to transfer $450 from Payroll Taxes- Street account to Payroll Taxes- Public Works account.
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X_ Not budgeted, requesting transfer of $_6,000_____ from Account #_100-3010-5000_ to Account #_100-1060-5002_.**Request to Transfer Departmental Budget Dollars form must be attached**
__X_ Not budgeted, requesting transfer of $_450_____ from Account #_100-3010-5004_ to Account #_100-1060-5004_.**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 #______________...

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