HomeMy WebLinkAbout- - BA10-019 Attachment 3 - 2/16/2010BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Finance
Division
Accounting
Serial Number
10-019
Type of Transaction
Program
Reason for Request:
® Revenue Estimate
® Expenditure Appropriation
CITY
® Estimate Increase
❑ Intra -Departmental Transfer
To increase revenue and appropriate 2009 UASI Grant funds
❑ Estimate Decrease
❑ Inter -Departmental Transfer
to reimburse for approved training costs, as recommended to
® Source
❑ Project -To -Project Transfer
Council at their February 16, 2010 meeting.
❑ From Existing Budget Appropriations
® Appropriation Increase
505500
® From Donations, Fees, or Grants
❑ Appropriation Decrease
15200
❑ From Unappropriated Fund Balance
-
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
430199
Other Federal Grants — UASI
101
15200
71006
-
$54,760
-
CITY
505500
Professional Development
101
15200
71006
-
33,634
-
CITY
505500
Professional Development
101
16200
71006
21,126
-
Department Authorization:
Department Director 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, and
and/or unappropriated funds are sufficient to support the request.
® Yes ❑ No
Budget and Research Officer
the appropriations
Date
City Council Action:
❑ Approved ❑ Disapproved
❑
Not Required
Date