HomeMy WebLinkAbout- - Attachment 3 - 3/30/2012BUDGET ADJUSTMENT AUTHORIZATION
AMCHMM 3
Unitrp
CITY
epartment
ublic Services
Division
Engineering
Serial Number
12-013
Type of Transaction
❑ Revenue Estimate
❑ Estimate Increase
❑ Estimate Decrease
❑ Source
❑ From Existing Budget Appropriations
❑ From Donations, Fees, or Grants
❑ From Unappropriated Fund Balance
® Expenditure Appropriation
❑ Intra -Departmental Transfer
® Inter -Departmental Transfer
❑ Project -To -Project Transfer
❑ Appropriation Increase
❑ Appropriation Decrease
Reason for Request:
To allocate funding for a monument sign on 19`h Street, as
recommended to City Council on March 20, 2012.
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
590400
Building and Structures — Fixed Asset
101
19200
30112
-
$15,000
-
CITY
540800
Contingency
101
90000
50240
$15,000
Department Authorization:
Department Director
Dale
Recommendation: ® Approval ❑ Disapproval
Reasons For Disapproval:
Director of Finance Date
City Manager Action:
❑ Approved ❑ Disapproved ❑ Not Required
City Manager Date
Budget Verification:
The above information has been reviewed, is complete and accurate,
and/or unappropriated funds are sufficient to support the request,
® Yes ❑ No
Budget and Research Officer
and the appropriations
Date
City Council Action:
❑ Approved ❑ Disapproved ❑ Not Required
Date