HomeMy WebLinkAbout- - Attachment 2 - 3/6/2012BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Public Services
Division
Engineering
Serial Number
12-011
Type of Transaction
Program
Reason for Request:
® Revenue Estimate
® Expenditure Appropriation
CITY
® Estimate Increase
❑ Intra -Departmental Transfer
To increase revenue and appropriations for Measure M2
❑ Estimate Decrease
❑ Inter -Departmental Transfer
grant for the purchase of new catch basin screens, as
® Source
❑ Project -To -Project Transfer
recommended to City Council on March 6, 2012.
❑ From Existing Budget Appropriations
® Appropriation Increase
Measure M2 Regional Grant
® From Donations, Fees, or Grants
❑ Appropriation Decrease
20510
® From Unappropriated Fund Balance
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
500000
M2 Catch Basin Project
415
19200
20510
550018
$100,000
-
CITY
430312
Measure M2 Regional Grant
415
19200
20510
-
100,000
-
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