File #: 19-0361    Version: 1 Name: A Resolution Approving a Request to Transfer Funds from Capital Purchase to Various Accounts
Type: Resolution Status: Adopted
File created: 7/8/2019 In control: Community Development Deptartment
On agenda: 7/15/2019 Final action: 7/15/2019
Title: A Resolution Approving a Request to Transfer Funds from Capital Purchase to Various Accounts
Attachments: 1. Budget Transfer Request
Title
A Resolution Approving a Request to Transfer Funds from Capital Purchase to Various Accounts

Summary
Description of Topic: Monitors for Plan Review & Move to Coastal Building

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**
_X___ Budgeted under account #100-2032-5100 for $11,000 and described in budget as Capital Purchase. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $11,000 from Account #100-2032-5100 to Account #100-2030-6010 , #100-2031-6053, #100-2032-6053 & #100-2032-6048 **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 ________________________ that is being tracked under Account No. ___________________.

Body
WHEREAS, The City of Foley...

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