HomeMy WebLinkAboutItem 13 Approval of Capital Budget Reallocation o.coee
florid
AGENDA ITEM COVER SHEET
Meeting Date: August 17, 2001
Item # 13
Reviewed By:
IpP
Contact Name: Jamie Croteau Department Director: : Jamie Crote. _ !
Contact Number-: 407-905-3159 City Manager:
g Robert. Fra
Subject: Approval of Capital Budget Reallocation . : -
Background Summary:
Through review of this year's capital budget, and with the assistance of Finance,, Utilities has found
$28,000 worth of savings that can be reallocated to another capital item. The Department has identified
certain items to maintain and proactively address needs within the department. In addition to those needs
were a request for an additional vehicle due to adding, or the reclassification of, staff without always adding
a vehicle. Therefore, Utilities is requesting the approval of reallocating the available funds to purchase a
new vehicle in the amount of $28,000. The addition of a new vehicle into inventory was previously
requested in this year's budget but removed during the budget process.
Issue:
Should the City Commission approve the reallocation of a portion of these funds for the purchase of a new
vehicle?
Recommendations:
Staff recommends the City Commission approve the reallocation of funds for the specified vehicle above.
Attachments:
n/a
Fiscal Impact:
No new funds are being requested as they are apart of the Utility 2021FY Budget.
Type of Item: (please mark with an `k)
Public Hearing For Clerk's Dept Use:
Ordinance First Reading ' 5( Consent Agenda
Ordinance Second Reading Public Hearing
Resolution Regular Agenda
X Commission Approval
Discussion&Direction
Original Document/Contract Attached for Execution by City Clerk
Original Document/Contract Held by Department for Execution
Reviewed by City Attorney N/A
Reviewed by Finance Dept. Rebecca Roberts (8/10/21) N/A
Reviewed by O N/A
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