HomeMy WebLinkAbout2022 POLICE ROOF BUDGET ADJUSTMENTBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2022
Expense Accounts to Receive Increased Budget:
Account:01421-5517 Amount:74,000 Name:ROOF RESEAL/RESURFACE
Account:Amount:Name:
Account:Amount:Name:
TOTAL:74,000
Accounts Where Budget is Coming From:
Account:0149800 Amount:74,000 Name:GEN FUND CONTINGENCY ($75.4 K Available)
Account:
Account:
TOTAL:74,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:74,000 put back into contingency to carryover
Other Expense:
New Revenue:
TOTAL INCREASE 74,000
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
Roof continues to leak after rain storms and as snow melts in winter. Received a bid from Briggs
There are two sections of Roof. Chief Turman recommends only doing the Upper Roof at this time.
POLICE
We feel like we can get some more years of service out of the Lower Roof still.
Would need to semi-formally bid this if approved by City Council. See attached quote details.