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Approval of budget adjustment to transfer funds from Cemetery Revenue Accounts, to a Cemetery operational expense account for the purchase of grave markers and burial vaults.
(Fiscal Impact: $145,946.00)
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(Staff Contact: Robert McCaughan)
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Summary Explanation/Background:
The budget adjustment is necessary to transfer funds from two (2) cemetery revenue accounts to a cemetery expense account for the purchase of grave plot markers and concrete burial vaults. The sell of these items earn revenue for the cemetery and the projected sales were greater than the amount allocated in budget.
Origin of request for this action: Staff
Fiscal impact and source of funding: $145,946 from cemetery marker sales and lot sales with the attached budget adjustment.
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