Title
A Resolution Approving Budget Increase for Senior Center Shuttle Bus Purchase
Summary
The Senior Center requested to go to bid and purchase a shuttle bus on RES 24-1037 not to exceed $100,000. Bids were opened and an acceptable bid was provided by Master's Transportation, however, the total price is $114,158. Senior Center is requesting to increase the budget for this purchase by $14,200.
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 #_100-5070-5100 for $100,000 and described in budget as Shuttle Bus. Additional amount needed, if any: Increase in budget of $14,200 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 $__________...
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