HomeMy WebLinkAbout- - PSA Broadway Improvement Proj. BA11-004 - 9/21/2010BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Public Services
Division
Transportation
Serial Number
11-004
Type of Transaction
Program
Reason for Request:
❑ Revenue Estimate
® Expenditure Appropriation
CITY
❑ Estimate Increase
❑ Intra -Departmental Transfer
To transfer funding for Broadway Safe Route to School
❑ Estimate Decrease
❑ Inter -Departmental Transfer
project from Joann Street Bike Trail project account in the Air
® Source
® Project -To -Project Transfer
Quality Management District (AQMD) Program Fund, as
CITY
❑ Appropriation Increase
recommended to City Council on September 21, 2010.
® From Existing Budget Appropriations
19500
40112
❑ From Donations, Fees, or Grants
❑ Appropriation Decrease
-
❑ From Unappropriated Fund Balance
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
500000
Broadway Safe Route to School
203
19300
30241
370031
$19,540
-
CITY
500000
Joann Street Bike Trail
203
19500
40112
700049
-
$19,540
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