HomeMy WebLinkAbout14 - CC-7 - Attachment 1 - 12/1/2015BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Police
Division
Support Services
Serial Number
16-007
Type of Transaction
Program
Reason for Request:
® Revenue Estimate
® Expenditure Appropriation
Decrease
® Estimate Increase
❑ Intra -Departmental Transfer
To recognize and appropriate the 2015 Justice Assistance
❑ Estimate Decrease
❑ Inter -Departmental Transfer
Grant (JAG), as approved by the City Council at the
® Source
❑ Project -To -Project Transfer
December 1, 2015 meeting.
❑ From Existing Budget Appropriations
® Appropriation Increase
CITY
® From Donations, Fees, or Grants
❑ Appropriation Decrease
219
❑ From Unappropriated Fund Balance
70910
-
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
430108
Local Law Enforcement Block Grant
219
15400
70910
-
$17,290
-
CITY
510300
Small Tools and Equipment
219
15400
70910
-
$17,290
-
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
and/or unappropriated funds are sufficient to support the request.
® Yes ❑ No
Budget Analyst
the appropriations
Date
City Council Action:
® Approved ❑ Disapproved
❑
Not Required
Date