HomeMy WebLinkAbout12 - CC-7 - Attachment A - 2/18/2014BUDGET ADJUSTMENT AUTHORIZATION
Unit
Department
Division Serial Number
CITY
Development Services Department
Housing & Community Development 14-025
Type of Transaction
® Revenue Estimate
Reason for Request:
® Expenditure Appropriation
® Estimate Increase
❑ Intra -Departmental Transfer
To recognize and appropriate $247,050 in HOME Fund
❑ Estimate Decrease
❑ Inter -Departmental Transfer
Program Income for various uses in the HCD Division of
® Source
❑ Project -To -Project Transfer
Development Services, as approved by the City Council at the
❑ From Existing Budget Appropriations
® Appropriation Increase
February 18, 2014 meeting.
0 From Donations, Fees, or Grants
❑ Appropriation Decrease
❑ From Unappropriated Fund Balance
Unit
Account
Name
--Fuld
Organization
Pro ram
Pro ect/Grant
Increase
Decrease
CITY
430110
HOME Investment Partnership Grant
205
11320
50240
-
$247,050
-
CITY
530200
Consulting
205
11320
20440
-
10,000
_
CITY
530300
Legal
205
11320
20440
-
6,000
-
CITY
501300
Regular Salaries — Part-time
205
11320
20440
-
4,800
-
CITY
535500
Loans, Grants and Subsidies
205
11320
20422
-
226,250
-
Department Authorization-
Recommendation: ® Approval ❑ Disapproval
Reasons For Disapproval:
Department Director
Date
Director of Finance Date
City Manager Action:
Budget Verification:
❑ Approved ❑ Disapproved N Not Required
The above information has been reviewed, is complete and accurate, and the appropriations
and/or unappropriated funds are sufficient to support the request.
City Manager Date
® Yes ❑ No
City Council Action:
® Approved ❑ Disapproved ❑ Not Required
Budget and Research Officer
Date
Date