Laserfiche WebLink
Page 1 of 1 <br /> <br />CONSENT ITEM – 6B <br /> <br />MEMORANDUM <br /> DATE: February 14, 2022 <br />TO: Honorable Mayor and City Councilmembers <br />Dave Perrault, City Administrator <br />FROM: Gayle Bauman, Finance Director <br />SUBJECT: 2021 Budget Carryovers for Equipment <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A N/A N/A <br /> <br />Council Should Consider <br />Motion(s) to approve, table or deny the following: <br />• Carryover budget funds from 2021 to 2022 for equipment purchases delayed due to supply <br />chain issues. <br /> <br />All items need a simple majority for action unless otherwise noted. <br /> <br />Discussion <br />Equipment purchases approved by Council back in April and May 2021, have not yet been received <br />mainly due to supply chain issues. Because these items were budgeted in 2021, the budget amounts <br />need to be moved to 2022, as that is when the expenditures will hit the books. Staff is asking for a <br />reduction in the 2021 budget and a corresponding increase in the 2022 budget for the following <br />items: <br /> <br />Fund Account No. Amount Description <br />Equipment Fund 408-48100-45400 $42,840 2 Groundsmaster mowers <br />Equipment Fund 408-48100-39101 $15,000 Trade in of old mowers <br />Equipment Fund 408-48100-45500 $108,963 2021 Mack Truck <br />Equipment Fund 408-48100-45500 $48,350 Ford F350 w/Tommy Gate & V-Plow <br />Equipment Fund 408-48100-39101 $6,500 Trade in of old truck <br />Equipment Fund 408-48100-45500 $52,540 Ford F250 w/Service body <br />Equipment Fund 408-48100-39101 $5,000 Trade in of old truck <br /> <br />Budget Impact <br />None. This request is for budget funds to be moved from 2021 to 2022 so they match up better <br />with corresponding costs. <br />