HomeMy WebLinkAbout- - City Project No.10-08 Attachment 1 - 10/19/2010BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Public Services
Division
Engineering
Serial Number
11-006
Type of Transaction
Program
Reason for Request:
❑ Revenue Estimate
® Expenditure Appropriation
CITY
❑ Estimate Increase
❑ Intra -Departmental Transfer
To transfer funding for Wilson Street Federal ARRA
❑ Estimate Decrease
❑ Inter -Departmental Transfer
rehabilitation project from the Santa Ana Ave. Federal ARRA
® Source
® Project -To -Project Transfer
project account in the Capital Improvement Fund, as
CITY
❑ Appropriation Increase
recommended to City Council on October 19, 2010.
® From Existing Budget Appropriations
19200
30111
❑ From Donations, Fees, or Grants
❑ Appropriation Decrease
-
❑ From Unappropriated Fund Balance
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
500000
Wilson Street Rehabilitation Project
401
19200
30111
300137
$300,000
-
CITY
500000
Santa Ana Ave. Rehabilitation Project
401
19200
30111
300134
-
$300,000
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