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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