Title
Request to transfer funds within the Marketing Department for the Depot Museum
Summary
Request to transfer existing funds within the Marketing Department to address needs at the depot. Request to transfer $5,000 from part-time salaries - Depot Museum to Building/Grounds Maintenance to repaint the office section of the depot. Also request to transfer $4,000 from part-time salaries - Depot Museum to small tools/equipment/furniture to improve displays in the museum.
Budgetary Impact:
Non-Capital Item:
___X_ Budgeted under account #100-5061-5002 for part-time salaries - Depot Museum. Request to transfer $5,000 to #100-5061-6010 for painting. Also request to transfer $4,000 from the same account into 100-5061-6053 small tools/equipment/furniture to improve displays in the museum.
____ 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 Marketing Department has money in part-time salaries- depot museum, and whereas, fund...
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