HomeMy WebLinkAbout- - JAG Budget Adjustment 11-009 - 12/7/2010BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Police
Division
Technical Services
Serial Number
11-009
Type of Transaction
Program
Reason for Request:
® Revenue Estimate
❑ Expenditure Appropriation
CITY
® Estimate Increase
❑ Intra -Departmental Transfer
To increase revenue and appropriate the FY 10-11 Edward
❑ Estimate Decrease
❑ Inter -Departmental Transfer
Byrne Memorial Justice Assistance Grant (JAG) funds, as
® Source
❑ Project -To -Project Transfer
recommended to Council at their December 7, 2010 meeting.
❑ From Existing Budget Appropriations
® Appropriation Increase
510300
® From Donations, Fees, or Grants
❑ Appropriation Decrease
15200
❑ From Unappropriated Fund Balance
-
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
430108
Local Law Enforcement Block Grant
219
15200
70905
-
$26,880
-
CITY
510300
Small Tools and Equipment
219
15200
70905
-
4,880
-
CITY
590800
Other Equipment
219
15200
70905
-
22,000
-
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