Title
A Resolution to Transfer Funds from Buildings/Grounds Account to Overtime - Police Account
Summary
A Resolution to Transfer Funds from Buildings/Grounds Account # 100-2010-6010 to Overtime - Police Account # 100-2010-5001 to cover the shortage in the Overtime Account due to unforseen staff shortages in Communications and Corrections Division.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
X Not budgeted, requesting transfer of $45,000.00 from Account #100-2010-6010 to Account #100-2010-5001.**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 #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project t...
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