HomeMy WebLinkAboutBudget Adjustments 2015.pdfRgxuvgr
CITY O f
°�� x RExBURG
Amerien's Faniilq Corrirw unity
BUDGET ADJUSTMENT REQUEST FORM
Department: 5yfze% . Fiscal Year Affected:
ZQ 15
Expense Account to receive Increased Budget:I�
I
A Rn0.A
Account #: 43431'76y Amount: $ 3321906
Name:
r bifi
Account#: y:gggk 705 Amount: $ 06
Name: _
5+V -e.0 {- ckkvL
Account#: 43931r13!i Amount: $ Ig I 0o6
Name:
J±"ekicaoaed Ramp ofacew+ew+S
Account #: ?'A \ Amount: $ 35 �p00
Name:
CRA4pS —2rA a,!+
Account#: 4343194� Amount: $ HS2i IDO
Name:
Account #: 43tI31990 Amount: $ 5006uc)
Name:
-F-t� -`Gr. }a Ls0 Cov,siruc�`oN
Account #: Amount: $
Account #: uµ431-131 Amount: $ 00
Name:
Name:
Account #: Amount: $
Name:
Name:
Account #: Amount: $
y437(�42 360 oar
from.
Corr{r bui,d,ss—Wkkrr
Account w el�udge Is coming ,
Account #: 3"31'737 Amount: $ 7DO, o66
Name:
Cre.54n4vet4 — L5a 4-5
Account#: y34311o2_ Amount: $ II'11 ✓o00
Name:
5eal Ccn l- (S(krr� Seo L
434319 s5 500,060
2n9 N. -Ce„+u -)a- 2ISD X45
Coming from: Contingency: O
Other Expense: I S\ 71(a60
New Revenue: e3(06,
Total Amount of Increase:
for
Signed:
Department Head:
Date:
— Te IRiU AD a5 YeCe,vabk
Reviewed by CFO�� sr ; Date: 3/Z 3A/
Balance
of Contingency before above request:
Approved by Mayor:�� sz?� Date: 2 /�
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.
C I T Y O F
REXBURG
America's Family Community
BUDGET ADJUSTMENT REQUEST FORM
Department: /" L6N'��'V • Fiscal Year Affected: 02 0 I S
Expense Account to receive Increased Budget:
Account #: y/ N3 � oAmount: $ y0� DDV
Account #: Amount: $
Account #:
Account #:
Amount: $
Amount: $
Account where budget is coming from:
Account #:Amount: $ _
WAPQ
Account #: `�;9 Amount: $ 7 t ifgo
Account #: Amount: $
Account #:
Coming from:
Amount:
Contingency:
Name:y6'w3T � i D.- fS
Name:
Name:
Name:
Name: m_
Name:
Name:
Name:
Other Expense:
New Revenue: A"
Total Amount of Increase: ONA
Reason for increase:
Signed:
Department Head:
Reviewed by CFO:
(rorvjn`e_/e /ate
Date:
Date: 2 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.
C I TY OF
REXBURG
America's Family Community
BUDGET ADJUSTMENT REQUEST FORM
Department: 19 SSI 5 "6f Fiscal Year Affected: Z O 5
Expense Account to receive Increased Budget: p
Account #:82M177084mount: $ 1254 DOD Name: ErJd,siorJ Mac�iSoN Siudy-
Account#: o2431r15r7 Amount:$^-75�o00 Name: `Cra-Wi'c,. S
Account #: 737 Amount: $ ?, (( N 06 Name: ffasaa/.'eah ,Pam �auen�S
Account #: Amount: $ Name:
Account where budget is coming from:
Account #: Amount: $ 12 S I Uyb
Name:
5FA'(--e & raK-f -
Account #:
62335 10
Amount:
$ %51000
Name:
ratn-!r - Z'TD
Account#:
4333506
Amount:
$ 34, 5100
Name:
5a_ ,e o -F -=Watia fan7�S
Account #:
Amount:$
�
Name
Coming from: Contingency:
Other Expense:
New Revenue:' 231, �toc>
Total Amount of Increase: A Z31, 4 o
Reason for increase:
Signed:
Department Head:
Et+viS tloN1
600
-TvdgVe Siad
-745,000
CcoI.F' Sirk 1�'
1}a,M,II�aQ
ilamPS
3t, q60
2S0) 060
Date:
Ya�G S_nAA9 ) SI' a �s
Reviewed by CFO: % yv'//ted Date:
Balance of Contingency before above request:
Approved by Mayor: znc� Date: %tom
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.
C IT Y OF
REXBURG
America's Fancily Community
BUDGET ADJUSTMENT REQUEST FORM
Department: W04'e Wa+W Fiscal Year Affected: 2v
Expense Account to receive Increased Budget
Account #:
Amount:
$
Name:
Account #:
Amount:
$
Name:
Account #:
Amount:
$
Name:
Account #:
Amount:
$
Name:
Account where budget
is coming from:
Account #:
Amount:
$
Name:
Account #:
Amount:
$
Name:
Account #:
Amount:
$
Name:
Account #:
Amount:
$
Name:
Coming from: Contingency
Other Expense
New Revenue
Total Amount of Increase:
Reason for
I
signed:
Department Head:
Reviewed by CFO:
Date:
Date:
Balance of Contingency before above request:
Approved by Mayor:
Approved by the City Council ("if necessary) on Date:
Date:
r.' ('recess (Z> �k
'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.
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