HomeMy WebLinkAbout- - Budget Adjustment Attachment I - 1/19/2010®vuvc o r rrficXv a riv I nvrciI&r" r ww
Unit Department Division Serial Number
CITY Public Services Engineering 10-016
Type of Transaction Reason for Request:
® Revenue Estimate ® Expenditure Appropriation
® Estimate Increase ❑ Intra -Departmental Transfer To increase revenue and appropriate the grant received under
❑ Estimate Decrease ❑ Inter -Departmental Transfer the American Recovery and Reinvestment Act of 2009 for the
® Source
ElProject-To-ProjectTransfer rehabilitation of Santa Ana Ave (from 17th Street to 22nd
® Appropriation Increase Street), as presented to Council at their January 19, 2010
❑ From Existing Budget Appropriations tin
® From Donations, Fees, or Grants Appropriation Decrease meeting.
❑ From Unappropriated Fund Balance
Unit
Account
Name
Fund
Organization
Pro ram
Project/Grant
Increase
Decrease
CITY
430165
Federal Grant—Amer Recov & Reinvest. Act
401
19200
30111
-
$1,400,000
-
CITY
500000
Exp — Rehab Santa Ana Ave
401
19200
30111
300134
$1,400,000
-
Department Authorization:
U
tz J-6 ' C c�
Department Dire Date
Recommendation: ® Approval
Reasons For Disapproval:
Director of Finance
❑
Disapproval
Date
City Manager Action:
❑ Approved ❑ Disapproved
City Manager
❑
Not Required
Date
Budget Verification:
The above information has been reviewed, is complete and accurate,
appropriations and/or unappropriated funds are sufficient to support the request.
® Yes ❑ No
Budget and Research Officer Date
and the
City Council Action:
❑ Approved ❑ Disapproved
❑
Not Required
Date
0
K
M
Z