HomeMy WebLinkAbout22 - CC-11 - Attachment 2 - 7/1/2014BUDGET ADJUSTMENT AUTHORIZATION
Unit Department
Division Serial Number
CITY Public Services
Transportation 14-030
Type of Transaction
Reason for Request:
❑ Revenue Estimate ®
Expenditure Appropriation
❑ Estimate Increase
❑ Intra -Departmental Transfer To increase appropriations in the Traffic Impact Fee Fund for
❑ Estimate Decrease
❑ Inter -Departmental Transfer the Harbor/Adams Intersection Project due to upgraded
landscaping costs, as presented to the City Council at the
❑ Project -To -Project Transfer
® Source
®Appropriation Increase July 1, 2014 meeting.
❑ From Existing Budget Appropriations
❑ Appropriation Decrease
❑ From Donations, Fees, or Grants
® From Unappropriated Fund Balance
Unit Account Name
Fund Organization Program Project/Grant Increase Decrease
CITY 340295 Unreserved undesignated fund balance
214 90000 50240 - - $100,000
CITY 500000 Harbor/Adams Intersection Project
214 19300 30210 300129 $100,000 -
Recommendation: ® Approval ❑ Disapproval
Department Authorization:
Reasons For Disapproval:
1�
Date
Director of Finance
L�artr,ar�; Director
Date
Action:
City Manager
❑ Approved ❑ Disapproved ® Not Required
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.
City Manager Date
® Yes ❑ No
City Council Action:
® Approved ❑ Disapproved ❑ Not Required
Budget and Research Officer
Date Date
0