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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