HomeMy WebLinkAbout2021 POOL TILE WALL CAP REPAIR BUDGET AJEBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2021
Expense Accounts to Receive Increased Budget:
Account:23440711 Amount:40,200 Name:RETILE POOL WALL CAPS
Account:2344098 Amount:109,800 Name:CONTINGENCY
Account:Amount:Name:
Account:Amount:Name:
TOTAL:150,000
Accounts Where Budget is Coming From:
Account:23440709 Amount:150,000 Name:TOWER STAIR REPAIR
Account:
Account:
TOTAL:150,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:(109,800) put back into contingency to carryover
Other Expense:150,000
New Revenue:
TOTAL INCREASE 40,200
Reason for the Increase:
Signed:
Dept Head:Date:
CFO:Date:
Balance of Contigency Before Above Request:
Mayor:Date:
Approved by the City Council (*if necessary) on this Date:
*City Council approval required if:
1)$10,000 or more is taken from Contingency
2)$50,000 or more is a change in a Capital Purchase
3)New Full-time Regular personnel positions
4)Additional Full-time Regular personnel
5)New Types of Major Programs
product.
Reprioritized Needed Capital Improvements. Can wait on stairs, but need to address the tile failing
on the pool wall caps asap. We are requesting as part of this budget adjustment that we accept the
REXBURG RAPIDS
bid from Mrytha where they can only supply the material and they are familiar with the installation of
the product. They are also offering a partial discount (30%) and a 5 year warranty if they install the