HomeMy Public PortalAbout100_030_Budget Transfer Request MAYOR .,-'";VPS-7-----., CITY MANAGER
Jason Buelterman ; ' .--11rii-
.-ic -z ,2 Diane Schleicher
CITY COUNCIL CLERK OF COUNCIL
Wanda Doyle,Mayor Pro Tem b.''.A -. Janet LeViner
Barry Brown \
I
Jan Fox , CITY ATTORNEY
Bill Garbett ecb Edward M. Hughes
Torn Groover
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Paul Wolff
CITY OF TYBEE ISLAND
City Council Agenda Item Request
Agenda Item Requests must be submitted to the Clerk of Council by 5:00PM the Thursday prior to the
scheduled Council meet hf this form is received after the deadline,the item will be listed on the next
scheduled agenda.
Connell Meeting Date for Request: August 8, 2013
Item: To request the City Council's approval to transfer $5,844 within the general ftmd's opera ng End capital
budget for fiscal year 2013-2014 from the contingency expense line item to the,Police Department's operating
and capital budget.
Description: Budget Transfer
Explanation: As per the request of the City Council during the June 29, 2013 Council Workshop Session, a
requests was made to increase the Police Department's vehiclesdine item budget to cover the cost to purchase
two new police vehicles. This change will affect the operating budget and capital budget by$5,844. The Police
Department's vehicle capital line item (100.3210.54.2200) will increase from $68,000 to $68,844; increase their
small equipment line item (100.3210.53.1600)by$5,000 from$25,000 to $30,000; and decrease the
contingency expense line item by$5,844 from $50,000 to $44,156.
Budget Line Item Number(if applicable):
,
Paper Work: _ _X.. Attached* Already Distributed
lc):3e Handed Out at Council Meeting(by Requester)
Audio/Video Presentation**
** Audio/video presentation must be submitted to the IT department at City Hall
By5:00PM the Thursday prior to the next scheduled City Council Meeting
TOT • ecprwill be postponed if necessary information is not provided.
Submitted by: Vi.,
Phone/ Email: (912) 725O2i/ahudsoncityoftybee.org
Comments: -6-
* *
* . . *
P.O.Box 2749—403 Butler Avenue,Tybee Island,Georgia M320-2749 * Certified *
, City of .1,
(866)786-4573—FAX(866)786-5737 Ethics if
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