Skip to main content
File #: 25-0751    Version: 1 Name: A Resolution to Amend the Capital Purchase Accounts for Fiscal Year 2025 Approved Items That Were Not Received
Type: Resolution Status: Adopted
File created: 12/16/2025 In control: City Council
On agenda: 1/5/2026 Final action: 1/5/2026
Title: A Resolution to Amend the Capital Purchase Accounts for Fiscal Year 2025 Approved Items That Were Not Received
Attachments: 1. FY 2025 capital not received
Title
A Resolution to Amend the Capital Purchase Accounts for Fiscal Year 2025 Approved Items That Were Not Received

Summary
There were several capital purchases that were approved by council in fiscal year 2025 and that were ordered but were not received prior to year end. Finance is submitting one agenda item to request that council allows each department to receive the items when they are available and to amend the departments according to the attached document. Total effect is $117,859 to the general fund capital purchase accounts. The court fingerprint machine approved by resolution 25-1315 is funded through restricted MCJAF money.

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**
___X_ Not Budgeted - account #_100-1020-5100_ requires budget increase of $_27,050, this purchase is funded through restricted MACJF funds.
___X_ Not Budgeted - account #_100-2010-5100_ requires budget increase of $_80,000
___X_ Not Budgeted - account #_100-1020-6053_ requires budget increase of $_10,809


Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
...

Click here for full text