Title
A Resolution to Increase Budget and Approve a Capital Project to Make Repairs to a Generator at the Justice Center.
Summary
The Foley Justice Center currently operates several generators as back up in the event of a power outage. After completing a recent annual inspection it was found that one of the generators is only operating at 70 percent, requiring the replacement of that generator's radiator. This was an unforeseen repair, therefore was not budgeted for in FY2025. The cost of the repair is quoted to be $30,216.50 and will require and increase to budget under account, Justice Center Improvements 400-2010-5107 JC1.
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 e...
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