HomeMy WebLinkAbout07 - CC-5 - Attachment 1 - 6/17/2014Unit Department
CITY Public Services
Type of Transaction
❑ Revenue Estimate
❑ Estimate Increase
❑ Estimate Decrease
❑ Source
® From Existing Budget Appropriations
❑ From Do nations,. Fees, or Grants
❑ From Unappropriated Fund Balance
Division
Engineering
® Expenditure Appropriation
❑ Intra -Departmental Transfer
❑ Inter -Departmental Transfer
® Project -To -Project Transfer
❑ Appropriation Increase
❑ Appropriation Decrease
Serial Number
14-029
Reason for Request:
To transfer unused appropriation from the CDBG Alley
Improvement Project to the Wallace Avenue Rehabilitation
Project which came in with a higher bid than originally
budgeted, as approved by the City Council at the June 17,
2014 meeting.
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
500000
CDBG Alley Improvement—Alley 120 8121
207
19200
30112
300153
-
$122,000
CITY
500000
Wallace Avenue Rehabilitation
207
19200
30112
300157
$122,000
-
Department Authorization:
a� a
ep ant Director Date
Budget Verification:
The above information has been reviewed, is complete and accurate, and the appropriations
and/or unappropriated funds are sufficient to support the request.
® Yes ❑ No
Budget and Research Officer Date
Recommendation: ® Approval ❑ Disapproval
Reasons For Disapproval:
Director of Finance
Date
City Manager Action:
ElApproved ElDisapproved ® Not Required
City Manager
Date
City Council Action:
® Approved ❑ Disapproved 0 Not Required
SEE MINUTES FROM MIDYR REPORT ON 2/18/2014
Date