HomeMy WebLinkAbout2022 TELEHANDLER IN WW TREATMENT BUDGET ADJUSTMENTBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2022
Expense Accounts to Receive Increased Budget:
Account:27435-5267 Amount:120,500 Name:LOAD ALL/TELEHANDLER
Account:27435-6000 Amount:63,000 Name:CONTINGENCY
Account:Amount:Name:
TOTAL:183,500
Accounts Where Budget is Coming From:
Account:27435-5999 Amount:120,500 Name:TOTAL TO BE DEPRECIATED
Account:27435-3750 63,000 SALE OF ASSETS
Account:
TOTAL:183,500
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:63,000 put back into contingency to carryover
Other Expense:120,500
New Revenue:
TOTAL INCREASE 183,500
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
Telehandler bought in 2018 needs new transmission. This is an issue that will likely recur. Our cost
analyis shows it would be best to trade this in and purchase a new unit with a 5 year warranty.
WW TREATMENT
Will sale the old Manitou for $63,000 with trade in option. New unit will be a John Deere 324 L.
New Full warranty is 60 Months or 2500 hours.