File #: 19-957    Version: 1 Name:
Type: Action Item Status: Approved
File created: 9/25/2019 In control: BOARD OF SUPERVISORS
On agenda: 10/8/2019 Final action: 10/8/2019
Title: Approve Budget Transfer to Facilitate the Completion of Counter and Work Space Remodel Within the Community Development Department and Authorize Chair to Sign
Sponsors: Community Development
Attachments: 1. Budget Transfer Form, 2. Hopkins Front Counter Bid Sept 19 2019

Title

Body

MEMORANDUM

 

TO:                                           Board of Supervisors

FROM:                      Michalyn DelValle, Director Community Development                     

                                          Christine Hutt, Accountant Community Development

DATE:                      October 8, 2019

SUBJECT:                      Approve Budget Transfer in Budget Unit 2602, Building & Safety, to Object Code 61.60 to Facilitate the Completion of Counter and Work Space Remodel Within the Community Development Department and Authorize Chair to Sign

 

EXECUTIVE SUMMARY:

Approval for the front counter remodel in the Community Development Department was obtained at mid-year budget adjustments in February 2019. The amount appropriated in the fixed asset account, Object Code 61.60, was based on the estimated project cost. However, construction bids exceeded the estimated amount.

FY 18/19 Budgeted amount:                      $60,000.00

Paid Invoices to Date:                                             ($16,271.87)

Hopkins Estimate:                                                                  ($59,990.00)

B & G Estimate:                                                               ($5,772.37)

Additional Amount Requested:                      $22,100.00

FISCAL IMPACT:                      __ None XX Budgeted __Non-Budgeted

                                                               Estimated Cost: $72,125.00

                                                               Amount Budgeted: $50,025.00

                                                               Additional Requested: $22,100.00

                                                               Annual Cost (if planned for future years): N/A

FISCAL IMPACT (Narrative): Funds will be transferred from Budget Unit 2602, Building & Safety object code 23-80 to 61.60 to facilitate the completion of a public counter and staff workspace remodel.

STAFFING IMPACT (if applicable): N/A

Recommended Action

RECOMMENDED ACTION: Approve Budget Transfer in Budget Unit 2602, Building & Safety, to Object Code 61-60 to complete the Community Development Department Counter and Office Space remodel and Authorize Chair to Sign