HomeMy WebLinkAbout20070521 - VI-19VI-19
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TO: Honorable Mayor and City Council members
FROM: Charlene A. Stark, Finance Director
RE: Budget Adjustments & Transfers
DATE: May 16, 2007
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Dept of Safety-Building and Inspections is requesting a budget adjustment and transfer of ERF
funds to purchase a used car for the Building Departments use. The 2007 budget has $10,000
for the purchase but the car came in at $11,500. The building department's ERF fund has
enough to cover the increase. The building department is also purchasing the leases on two of
the inspector trucks that have been leased for the past 3 years. The lease is up and an additional
$1,500 is needed. Again the ERF fund is sufficient to cover the increase.
Parks department is requesting a budget adjustment and ERF transfer of $4,000 to cover the cost
of some unexpected repairs to the bucket truck. The parks ERF fund has the money to cover the
transfer.
Council Action Repuested:
Approve the Department of Safety-B & I and Park's 2007 budget adjustments and ERF transfers.