HomeMy WebLinkAboutFY 20 Walter Pond Diversion Budget AJE
BUDGET ADJUSTMENT REQUEST FORM
Dept:WaterFiscal Year Affected:2020
Expense Accounts to Receive Increased Budget:
Account:26434716Amount: 48,000Name:
Account:Amount:Name:
Account:Amount:Name:
TOTAL: 48,000
Accounts Where Budget is Coming From:
Account:26434759Amount: 48,000Name:TOTAL TO BE DEPRECIATED
Account:Amount:Name:
Account:Amount:Name:
TOTAL: 48,000
Net Expense less Revenue -(This must be zero)
Coming From:Contingency: -
Other Expense: 48,000
New Revenue:
TOTAL INCREASE 48,000
Reason for the Increase:
Was in prior year budgets. To divert water into walters pond for recharge. Cash is there
for project
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