HomeMy WebLinkAbout- CC-7 - Attachment 4 - 7/15/2014BUDGET ADJUSTMENT AUTHORIZATION
Unit
CITY
7pant
epartment
Division
Field Operations
Serial Number
15-002
Type of Transaction
Program
Reason for Request:
❑ Revenue Estimate
® Expenditure Appropriation
CITY
❑ Estimate Increase
❑ Intra -Departmental Transfer
To appropriate Narcotics Asset Forfeiture funds from
❑ Estimate Decrease
❑ Inter -Departmental Transfer
undesignated fund balance for the purchase of outdoor duty
® Source
El Transfer
lockers, as approved by City Council at the July 15, 2014
F-1FromExisting Budget Appropriations
® Appropriation Increase
meetin g'
Fixed Asset — Other Equipment
217
15400
❑ From Donations, Fees, or Grants
❑ Appropriation Decrease
® From Unappropriated Fund Balance
$82,762
-
Unit
Account
Name
Fund
Organization
Program
Project/Grant
Increase
Decrease
CITY
340295
Undesignated Fund Balance
217
90000
50240
-
-
$82,762
CITY
590800
Fixed Asset — Other Equipment
217
15400
10127
-
$82,762
-
Department Authorization:
Department Director Date
Recommendation: ® Approval
Reasons For Disapproval:
Director of Finance
❑
Disapproval
Date
City Manager Action:
❑ Approved ❑ Disapproved
City Manager
®
Not Required
Date
Budget Verification:
The above information has been reviewed, is complete and accurate, and
and/or unappropriated funds are sufficient to support the request.
® Yes ❑ No
Budget and Research Officer
the appropriations
Date
City Council Action:
® Approved ❑ Disapproved
❑
Not Required
Date