Title
Resolution Authorizing Transfer of Funds in the Police Department.
Summary
Description of Topic: (who, what, where, when, why and how much)
Resolution Authorizing Transfer of Funds in the Police Department in the amount of $52,000. Transfer will be from surplus funds in the Capital Purchases account which will not be needed and will be transferred to overtime and workers comp to help cover overage in the Police Department that was needed to help cover labor in the patrol division.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
____ 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 #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, The Police Department is running over in their budget on overtime and workers comp due to increased labor costs associated with needed labor in the patrol division. There are surplus funds in the Police Department's Capital Purchases account which will not be needed this fiscal year.
NOW...
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