HomeMy WebLinkAbout13 - CC-7 - Attachment 2 - 2/4/2014Rt inr.FT ®l)-I114TMFNT A11THORI7ATI®N
Unit
CITY
Department
Public Services
Division Serial Number
Transportation 14-0.23
Type of Transaction
Organization
Reason for Request:
❑ Revenue Estimate
® Expenditure Appropriation
Decrease
❑ Estimate Increase
❑ Intra -Departmental Transfer
To transfer $20,000 from undesignated fund balance in the
❑ Estimate Decrease
❑ Inter -Departmental Transfer
Gas Tax Fund for the Placentia Medians Project, as approved
300155
❑ Project -To -Project Transfer
by the City Council at the February 4, 2014 meeting.
® Source
® Appropriation Increase
340295
❑ From Existing Budget Appropriations
El Appropriation Decrease
I
❑ From Donations, Fees, or Grants
50240
-
® From Unappropriated Fund Balance
20,000
Unit
Account
Name
i Fund
Organization
Program
Proiect/Grant
Increase
Decrease
CITY
500000
Placentia Medians Project
201
19200
30112
300155
20,000
CITY
340295
Unreserved undesignated fund balance
1 201
90000
50240
-
20,000
Department Authorization:
D rtment Director
Date
Recommendation: ® Approval ❑
Reasons For Disapproval:
Director of Finance
Disapproval
'
Date j
fl
City Manager Action:
❑ Approved ❑ Disapproved ®
City Manager
Not Required
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
E/
Budget and Research Officer
and the appropriations
Date
City Council Action:
® Approved ❑ Disapproved ❑
Not Required
Date