HomeMy WebLinkAbout- - BA-11-003 Attachment 1 - 9/21/2010BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Public Services
Division
Engineering
Serial Number
11-003
Type of Transaction
Program
Reason for Request:
❑ Revenue Estimate
® Expenditure Appropriation
CITY
❑ Estimate Increase
❑ Intra -Departmental Transfer
To transfer funding for Joann Street Bike Trail from the Street
❑ Estimate Decrease
❑ Inter -Departmental Transfer
Maintenance — Citywide project account in the Gas Tax Fund,
® Source
® Project -To -Project Transfer
as recommended to City Council on September 21, 2010.
® From Existing Budget Appropriations
❑ Appropriation Increase
Street Maintenance Citywide
❑ From Donations, Fees, or Grants
❑ Appropriation Decrease
30112
❑ From Unappropriated Fund Balance
-
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
500000
Joann Street Bike Trail
201
19500
40112
700049
$179,668
-
CITY
500000
Street Maintenance Citywide
201
19200
30112
400015
-
$179,668
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