HomeMy WebLinkAbout12 - CC-8 - Attachment 1 - 10/20/2015Attachment 1
BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Parks and Community Services
Division
Senior Center
Serial Number
16-006
Type of Transaction
Program
Reason for Request:
® Revenue Estimate
® Expenditure Appropriation
Decrease
® Estimate Increase
❑ Intra -Departmental Transfer
To increase revenue and appropriation by $100,000 for the
❑ Estimate Decrease
❑ Inter -Departmental Transfer
Medical Transportation Program, donated by Hoag Hospital,
-
❑ Project -To -Project Transfer
as approved by the City Council at the October 20, 2015
® Source
®Appropriation Increase
meeting.
F1 From Existing Budget Appropriations
External Rent
101
® From Donations, Fees, or Grants
El Appropriation Decrease
-
❑ From Unappropriated Fund Balance
$100,000
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
450300
Donations
101
14300
40231
-
$100,000
-
CITY
535400
External Rent
101
14300
40231
-
$100,000
-
CITY
-
-
-
-
-
-
-
-
CITY
-
-
CITY
-
-
CITY
-
-
CITY
-
-
-
-
CITY
-
-
-
-
CITY
-
-
-
-
-
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