HomeMy WebLinkAbout14 - CC-9 - Attachment 3 - 1/21/2012BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
Department
Police
Division
Field Operations
Serial Number
14-022
Type of Transaction
® Revenue Estimate
E Estimate Increase
❑ Estimate Decrease
® Source
❑ From Existing Budget Appropriations
® From Donations, Fees, or Grants
❑ From Unappropriated Fund Balance
Z Expenditure Appropriation
❑ Intra -Departmental Transfer
❑ Inter -Departmental Transfer
Project -To -Project Transfer
® Appropriation Increase
❑ Appropriation Decrease
Reason for Request:
To increase revenue and appropriate the 2013 UASI Grant
funds to reimburse for approved training costs, as
recommended to the City Council at their January 21, 2014
meeting.
Unit
CITY
Account
430199
Name
Other Federal Grants — UASI
Fund
101
Or anization
15300
Program
71014
Project/Grant
-
Increase
$5,121
Decrease
-
CITY
505500
Professional Development
101
15300
71014
-
5,121
-
Department Authorization:
Department Director
Date
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
and/or unappropriated funds are sufficient to support the request.
® Yes ❑ No
Budget and Research Officer
accurate, and the appropriations
Date
City Council Action:
® Approved ❑ Disapproved ❑ Not Required
Date