HomeMy WebLinkAboutFY20 BUDGET AJ Form Customer Service Compliance Monitoring Short Term RentalBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2020
Expense Accounts to Receive Increased Budget:
Account:0141364 Amount:9,300 Name:Software Maintenance
Account:Amount:Name:
Account:Amount:Name:
TOTAL:9,300
Accounts Where Budget is Coming From:
Account:0132130 Amount:9,300 Name:Business Registrations
Account:
Account:
TOTAL:9,300
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:-
New Revenue:9,300
TOTAL INCREASE 9,300
Reason for the Increase:
Signed:
Dept Head:Date:
CFO:Date:
Balance of Contigency Before Above Request:
Mayor:Date:
Approved by the City Council (*if necessary) on this Date:
*City Council approval required if:
1)$10,000 or more is taken from Contingency
2)$50,000 or more is a change in a Capital Purchase
3)New Full-time Regular personnel positions
4)Additional Full-time Regular personnel
5)New Types of Major Programs
passed in October.
Compliance Monitoring Software for Short Term Rentals. Should reduce in Cost/year after year 1 to
approximately $6,000. Revenue to offset the maintenance from short term rental fee increase
CUSTOMER SERVICE