HomeMy WebLinkAbout- CC-6 - Budget Adjustment 12-009 - 3/6/2012BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Administrative Services - Telecomm
Division
Technical Support/Maintenance
Serial Number
12-009
Type of Transaction
Program
Reason for Request:
❑ Revenue Estimate
® Expenditure Appropriation
CITY
❑ Estimate Increase
❑ Intra -Departmental Transfer
To allocate additional funds for the phone system upgrade,
❑ Estimate Decrease
® Inter -Departmental Transfer
as recommended to City Council at their February 7, 2012
® Source
❑ Project -To -Project Transfer
meeting.
® From Existing Budget Appropriations
❑ Appropriation Increase
540800
❑ From Donations, Fees, or Grants
❑ Appropriation Decrease
90000
❑ From Unappropriated Fund Balance
-
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
590800
Fixed Asset — Other Equipment
101
14500
51020
-
$18,000
-
CITY
540800
General Fund - Contingency
101
90000
50240
-
-
$18,000
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