HomeMy WebLinkAbout- - Budget Adjustment JAG 12-007 - 11/1/2011BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Police
Division
Technical Services
Serial Number
12-007
Type of Transaction
Program
Reason for Request:
® Revenue Estimate
❑ Expenditure Appropriation
CITY
® Estimate Increase
❑ Intra -Departmental Transfer
To increase revenue and appropriate the FY 11-12 Edward
❑ Estimate Decrease
❑ Inter -Departmental Transfer
Byrne Memorial Justice Assistance Grant (JAG) funds, as
® Source
❑ Project -To -Project Transfer
recommended to Council at their November 1, 2011 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
-
$25,102
-
CITY
510300
Small Tools and Equipment
219
15200
70905
-
25,102
-
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