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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