HomeMy WebLinkAbout- CC-8 - Budget Adjustment 12-012 - 3/6/2012BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Police
Division
Training
Serial Number
12-012
Type of Transaction
Program
Reason for Request:
® Revenue Estimate
® Expenditure Appropriation
CITY
® Estimate Increase
❑ Intra -Departmental Transfer
To increase revenue and appropriate the 2011 UASI Grant
❑ Estimate Decrease
❑ Inter -Departmental Transfer
funds to reimburse for approved training costs, as
® Source
❑ Project -To -Project Transfer
recommended to Council at their March 6, 2012 meeting.
❑ From Existing Budget Appropriations
® Appropriation Increase
505500
® From Donations, Fees, or Grants
❑ Appropriation Decrease
15200
❑ From Unappropriated Fund Balance
-
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
430199
Other Federal Grants — UASI
101
15200
71012
-
$68,980
-
CITY
505500
Professional Development
101
15200
71012
-
68,980
-
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