File #: 19-0327    Version: 1 Name: A Resolution Amending the Purchasing Policy and Procedures
Type: Resolution Status: Adopted
File created: 6/14/2019 In control: Finance Department
On agenda: 7/15/2019 Final action: 7/15/2019
Title: A Resolution Amending the Purchasing Policy and Procedures
Attachments: 1. PURCHASING POLICY - June 14 2019.pdf, 2. Red Line Copy - PURCHASING POLICY - November 2016
Title
A Resolution Amending the Purchasing Policy and Procedures

Summary
Description of Topic: (who, what, where, when, why and how much)
The Purchasing Policy has been updated to incorporate changes to laws and City processes related to the purchase, lease and/or rental of property, contracts for services and the completion of projects.

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 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 titled _...

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