HomeMy WebLinkAbout- - Attachment 8 - 4/3/2012BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Finance & I.T.
Division
Financial Planning
Serial Number
12-014
Type of Transaction
Program
Reason for Request:
® Revenue Estimate
® Expenditure Appropriation
CITY
® Estimate Increase
❑ Intra -Departmental Transfer
To adjust revenue and appropriation estimates based on mid
❑ Estimate Decrease
® Inter -Departmental Transfer
year analysis, as recommended to City Council on March 20,
❑ Source
❑ Project -To -Project Transfer
2012•
❑ From Existing Budget Appropriations
® Appropriation Increase
Various
❑ From Donations, Fees, or Grants
❑ Appropriation Decrease
Various
❑ From Unappropriated Fund Balance
-
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
Various
Various General Fund Revenue Accounts
101
Various
Various
-
$341,225
-
CITY
Various
Various General Fund Expenditure Accts
101
Various
Various
-
235,488
-
CITY
340295
Undesignated Fund Balance
101
90000
50240
105,737
-
CITY
540100
General Liability
602
14400
50662
900,000
-
CITY
340295
Undesignated Fund Balance
602
90000
50240
-
900,000
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