HomeMy WebLinkAboutCity Council 6/17/2015CITY OF
REXBURG
An rc rials Fan t ill Co r ru n u n rtY
BUDGET ADJUSTMENT REQUEST FORM
Fiscal Year Affected: ZO\SDepartment:
Account #.
Account #:
Amount: $
Amount: $
Name:
Name:
Name:
Name:
Expense Account to receive Increased Budqet:
Account *: otqq4 25 Amount: $ ttr I Oo
Account #: Atqqqzs l Amount: $ \O,ZOO
Amount: $Name:
Name:Amount: $
Contingency:
Other Expense:
New Revenue:
Total Amount of lncrease:$ zr,?oo
Account where budget is cominq from, /, | .
Account #: 0l{9b00 Amount: $-2\"gO- Name: Lon{rn#ncJ
Account #: Amount: $- Name:
Account #:
Account #:
Cominq from:
Reason for increase:
t.tr (laivnS'
Siqned:
Department Head.
Reviewed by CFO:
Date:
Date:
Balance of Contingency before above request:
Approved by Mayor:Date:
Approved by the City Council (.if necessary) on Date:
*City Council approval required if:
1) $10,000 or more is taken from contingency.
2\ $50,000 or more is a change in object for a capital purchase.
al New Full-Time Regular peisonnel positions, additional Full-Time Regular personnel, and new types of
major programs.
CITY OF
REXBURG
BUDGET ADJUSTMENT REQUEST FORM
Departmen t: ?af V9 Fiscal Year Affected:zot>
Expense Account to receive lncreased Budqet:
Account#: ol43Al6 Amount: $_ uz,ooo Name:
Account #: Ot17BtI37 Amount: $_ 22rooa_ Name.
Account #.- Amount: $----------.----..-_ Name:
Amount: $
Am erica's Famib' Com, n u nity
?.-*f -'T r't"r,,-a- LaS61-
Re^u-loe. GlniS Co'"4
Name:
Name:
Name:
Account #.
Account #:
Account #:Amount: $
Account where budget is cominq from: ,1 . t
Account #: o 1148 o o Amount: $_lgfrjQ_ Name: (-osn{nn4anc \
Account #: Amount: $----------------.,- Name.
Cominq from:
,L
fl 4etr ooaContingency:
Other Expense:
New Revenue:
etrlq\ .
Siqned:
Department Head:
Reviewed by CFO:
TotalAmount of lncrease: $ qt{, OOO
Reason for increase:''iliir7"'r#.)li=ie- C.r,^ e{-or*f v, q ttt^'^+* ^r,.2- r ,tt hlsr" L (2 y*o^ths
g^,+ed ,fu 2or1 -ttw+is. {a
\re- to.,.\A. tlolr {--,"nie!r bctzc,cc-fiB ca\ llear .o\{ ,
Balance of Contingency before above request:
Approved by Mayor:Date:
Approved by the City Council (*if necessary) on Date:
*City Council approval required if:1) $10,000 or more is taken from contingency.2) $50,000 or more is a change in object for a capital purchase.
3) New Full-Time Regular personnel positions, additional Full-Time Regular personnel, and new types of
major programs.
b/rz
CITY OF
REXBURG
Anerico s Fanily' Comm un ity
BUDGET ADJUSTMENT REQUEST FORM
Department:*ra*s Fiscaf Year Affected: ?Alg
Expense Account to receive Increased Budqet:
Account #: OZ$1n43 Amount: $ Fn, ooa
Account #: _ Amount: $
fi^nd {v^ns{tr l" g"r* ?tr'ir'Name:
Name:
Name:
Name:
Name:
Name:
Account where budget is cominq from:
Account *: \T?zblO nr*W Name: 6. ^*e Road + g,r.d*z-
Account #: _ Amount: $_ Name:
Account #:
Account #:
Account #:
Account #:
Cominq from:
Amount: $
Amount: $
Amount: $
Amount: $
Contingency:
Other Expense:
New Revenue: ffi0r-ODL_
Total Amount of lncrease: .$ b0, Ooo
V-xct?S vwen,^t- \o be tranohrzd. to gku* reeairs Q^"a-
Siqned:
Department Head:
Reviewed by CFO:
Reason for increase.
Date:
Date:
Balance of Contingency before above request:
Approved by Mayor.Date:
Approved by the City Council ("if necessary) on Date:
*City Council approval required if:
1) $10,000 or more is taken from contingency.2) $50,000 or more is a change in object for a capital purchase.
3) New Full-Time Regular personnel positions, additional Full-Time Regular personnel, and new types of
major programs.
REXBURG
An re ri c n's Fa n ily Comtn unity
ADJUSTMENT REQUEST FORM
Fiscaf Year Affected: L6l g
Expense Account to receive lncreased Budqet:
Account #: ZbqlLI ?71 Amount. $Z,ian/?OO
Account #: Amount: $
CITY OF
BUDGET
@#PrDepartment:
Account #:
Account #:
Account #:
Account #:
Account #:
Account where budoet is cominq from:
Account #: zbU}qq ffi-6 SlJShBoc_Name: fi^d g^l""ra C^r6t/<rName: 6.,nA t o^$ ?raczzrtg
Name:
Name:
Amount: $
Amount: $
Amount: $
Name:
Name:
Name:
Name:
Amount: $
Amount: $
Cominq from:Contingency: _
Other Expense: _
New Revenue:
TotalAmount of Increase: Z
f[a,'t, f".h"*) af
Siqned:
Department Head:
(zzevveQ @-bcSt'^ ninf,fisaa"t !,enr
ff . lhd ovar 5 w.it{i.rrt i^r ope'-1;,n*
Ae a'\go {aJ"
DEO .|b cove.{- coS,l_.
Reviewed by cFo: At UA % Date:
Balance of Contingency before above request:
Approved by Mayor:Date:
Approved by the City Council (-if necessary) on Date:
*City Council approval required if:1) $10,000 or more is taken from contingency.2) $50,000 or more is a change in object for a capital purchase.3) New Full-Time Regular personnel positions, additional Full-Time Regular personnel, and new types of
major programs.
Reason for increase:
CITY OF
BUDGET ADJUSTMENT REQUEST FORM
Department:WaEtt.wr+/Fiscal Year Affected: 7-o\{
Amount: $
REXBURG
A nt erica's Fan till' Cornrn un i ty
Name:
Name:
Name.
Name:
Expense Account to receive Increased Budqet:
Account #: zlci?51?1 Amount: $ | r?b1,0N
Account g zz*91t Amount: $\i;;-.e-
Account #: L-?rlzib'l Amount: $_?folDod_
Account where budget is coming frorT.
Account #: 773tlrl41 Amount: $ lt3bst ooa
Account #: Z1zqqqO/ Amount: $ zto,ooO
Account #:
Account #:
Account #:
Cominq from:
Amount: $
Amount: $
Name:
Name:
Name:
Name:
Contingency:
Other Expense:
New Revenue:
Total Amount of lncrease:
Reason for increase:
N f ft^l-
Lta& over Sz.B
Siqned:
Department Head:
vr^ Spw- o -ln'osS
orlio
LAND gtl Tlgin3 $*s
Tev,rpva,n{ t^nt I NO+ ?h"x
@ no+ B."i Lt- o.^#.
QzrzrvP'$n 'ftu;.
rqd,L fu.e6.fad ,kZals.
E e *ta be6inY-g * e $iscal Xa, zo,g
Date:
Reviewed by cFo: /i,;u0 ;7' Date: bl t,
Balance of Contingency before above request:
Approved by Mayor:Date:
Approved by the City Council (*if necessary) on Date:
*City Council approval required if:1) $10,000 or more is taken from contingency.2) $50,000 or more is a change in object for a capital purchase.
3) New Full-Time Regular personnel positions, additional Full-Time Regular personnel, and new types of
major programs.
CITY OF
REXBURG
Anrcrica\ Fanri[1' Community
BUDGET ADJUSTMENT REQUEST FORM
Departme nt Tul/E ivnl acl Fiscal Year Affected:
-
Zot5
Expense Account to receive Increased Budqet:
Account #: )14 67of, nm@ Name: U*6\[s"*]b"l,l 6,aa4
Account *: ltLlgDll b Amount: $ Llgo)aoo Name: Gra.s- b.-h,-A kma*
Account 4' HtqgB -1t-? Amount: $ tto. ooo Name:
Account #: Amount: $ Name: q'l
Account where budget is cominq from:
Account #: 4lA1r0 Amount: $__€OO,qgO_
Account #.
-
Amount: $-Name:
Name:
Name:
Name:
Account #:
Account #.
Cominq from:
Amount: $
Amount: $
Contingency:
Other Expense:
New Revenue: * *oo, oo6
Total Amount of lncrease:
Reason for increase:
Sisned:
Department Head:
Reviewed by CFO:
Date:
Date:
Balance of Contingency before above request:
Approved by Mayor:Date:
Approved by the City Council ("if necessary) on Date:
*City Council approval required if:
1) $10,000 or more is taken from contingency.2) $50,000 or more is a change in object for a capital purchase.
3) New Full-Time Regular personnel positions, additional Full-Time Regular personnel, and new types of
major programs.
CI'IY OF
REXBURG
America\ Fanily Contn unity
BUDGET ADJUSTMENT REQUEST FORM
ttc- tilcharl Fiscal Year Affected: ZO\gDepartment:
Account #:
Account #:
Amount: $
Amount: $
Name:
Name:
Expense Account to receive Increased Budqet:
Account *: {04qf ZO{ Amount: $ efor, boO Name:
Account #: _ Amount: $ Name:
Aivpr't- fta[oc"fr'*r/rtrosbr P Ls Stt$
Account where budget is cominq from:
Account #: lbSgZoO Amount: $ 3tqt700
Account #: 4bz35OO Amount: $ 8,ZoO
Account #. 1b4{1-7o3 Amount: $ 78, zoo
Name: f** lola.l 6r^nk- Qoa/e
Name: Mz Gvcct< - z.S:oAName: Aprnl Y?coyr3*rra-L'or.l
Name:Account #:Amount: $
Cominq from:Contingency:
Other Expense: 1B,ZoO
New Revenue: 3ZZ,4s6
TotalAmount of lncrease: {ol , boo
Reason for increal;iiiiii -ii"'Ftrx 8.r..+ C,skt, %;), qoob b:l Q**, z's"/o
Me.A Ye.vv\oir', i \il sols-o bz+t^tzs'l Co,^"U ) .,+X .
Siqned:
Department Head:
Reviewed by CFO:
Date:
Date:
Balance of Contingency before above request:
Approved by Mayor:Date:
Approved by the City Council ("if necessary) on Date:
*City Council approval required if:
1) $10,000 or more is taken from contingency.
2) $50,000 or more is a change in object for a capital purchase.
3) New Full-Time Regular personnel positions, additional Full-Time Regular personnel, and new types of
major programs.
CITY OF
REXBURG
Ante ric o s Fan rill' Cotwnun ity
BUDGET ADJUSTMENT REQUEST FORM
Department:N 7*l€
L'rrf G*4 Bq)
Colwtt"tfForl#, year Afrected: 2bts;
Expense Account to receive Increased Budqet:
Account #: 8437b70 ntornt. $---7gor-@- Name: t tRO ("nlrlb,rfr'oJ
Account #: 8q7ffi95 Amount: $ Z5;rooo Name: Fqnd,TQr **-<'"'.,^r caP.Y*sQ
Account #: Amount. $ Name:
Account #:Amount: $Name:
Account where budget is cominq from.
Account #: ?Ee7\1ol Amount: $ ?bg,OoO
Account #: &1q3t 1oZ Amount: $ SQOtOoo
Account #: *lQT9Zoz Amount: $ zst, ooo
Account #: Amount: $
Cominq from:Contingency:
Other Expense:
New Revenue: 9?5t oQO
TotalAmount of Increase: #?et, oao
Name:
Name:
Name:
Name:
Reason for inprease:+v wilzu
in#"
Signed:
Department Head:
Reviewed by CFO:
s€ber 4,q/ ueo 6r/r,'hr$;aS
Date:
Date:
Balance of Contingency before above request:
Approved by Mayor:Date:
Approved by the City Council (.if necessary) on Date:
*City Council approval required if:
1) $10,000 or more is taken from contingency.
2) $50,000 or more is a change in object for a capital purchase.
3) New Full-Time Regular personnel positions, additional Full-Time Regular personnel, and new types of
major programs.