File #: 24-0225    Version: 1 Name: Amend Resolution #24-1125 to Increase Budget
Type: Resolution Status: Adopted
File created: 3/25/2024 In control: Community Development Deptartment
On agenda: 4/1/2024 Final action: 4/1/2024
Title: A Resolution to Amend Resolution #24-1125 to Increase Budget
Attachments: 1. Budget Increase and Transfer Request Forms.pdf
Title
A Resolution to Amend Resolution #24-1125 to Increase Budget

Summary
Description of Topic: (who, what, where, when, why and how much)
E911 / Addressing Agreement / $6,431.10

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**
_X___ Not budgeted requiring increase to account #100-1011-6042 in the amount of $6,431.10.**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 #____________________.
_____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
_____ No, requesting an increase of $__________ to an already appro...

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