HomeMy WebLinkAbout12 - CC-7 - Attachment 2 - 9/20/2016BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Police
Division
Field Operations
Serial Number
17-003
Type of Transaction
Program
Reason for Request:
❑ Revenue Estimate
® Expenditure Appropriation
Decrease
❑ Estimate Increase
❑ Intra -Departmental Transfer
To increase revenue and appropriate the California Office of
❑ Estimate Decrease
❑ Inter -Departmental Transfer
Traffic Safety Grant awards, which will supplement traffic
® Source
ElProject-To-ProjectTransfer
safety enforcement, professional development, and
$165,000
® Appropriation Increase
deterrence/education efforts, as approved by the City Council
F1 From Existing Budget Appropriations
El Appropriation Decrease
at the September 20, 2016 meeting.
❑ From Donations, Fees, or Grants
71027
-
® From Unappropriated Fund Balance
$165,000
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
430199
Other Federal Grants
220
15300
71027
-
$165,000
-
CITY
501400
Overtime
220
15300
71027
-
$165,000
-
Department Authorization:
Department Director Date
Recommendation: ® Approval
Reasons for Disapproval:
Director of Finance
❑
Disapproval
Date
CEO Action:
® Approved ElDisapproved
CEO
ElNot
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