HomeMy WebLinkAbout14 - CC-8 - Attachment 3 - 9/1/2015Attachment 3
BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Public Services
Division
Maintenance Services
ial Number
r16-004
Type of Transaction
Program
Reason for Request:
❑ Revenue Estimate
® Expenditure Appropriation
Decrease
❑ Estimate Increase
❑ Intra -Departmental Transfer
To increase Automotive Equipment appropriation by $372,705
❑ Estimate Decrease
❑ Inter -Departmental Transfer
from Undesignated Fund Balance, as approved by the City
-
❑ Project -To -Project Transfer
Council at the September 1, 2015 meeting.
® Source
$372,705
CITY
❑ From Existing Budget Appropriations
® Appropriation Increase
601
❑ From Donations, Fees, or Grants
❑ Appropriation Decrease
-
® From Unappropriated Fund Balance
$372,705
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
340295
Undesignated Fund Balance
601
19500
50920
-
-
$372,705
CITY
590800
Automotive Equipment
601
19500
50920
-
$372,705
-
Department Authorization:
Department Director Date
Recommendation: ® Approval
Reasons For Disapproval:
Director of Finance
❑
Disapproval
Date
C.E.O. Action:
® Approved ❑ Disapproved
City Manager
❑
Not Required
Date
Budget Verification:
The above information has been reviewed, is complete and accurate, and the appropriations
and/or unappropriated funds are sufficient to support the request.
® Yes ❑ No
Budget Analyst Date
City Council Action:
® Approved ❑ Disapproved
❑
Not Required
Date