HomeMy WebLinkAboutBudget Adjustment-Relocate Sewer Liftstation at Millhollow to Barney Dairy RoadBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2021
Expense Accounts to Receive Increased Budget:
Account:27475704 Amount:1,000,000 Name:RELOCATE MILLHOLLOW LIFT STATION
Account:2747598 Amount:500,000 Name:CONTINGENCY
Account:Amount:Name:
TOTAL:1,500,000
Accounts Where Budget is Coming From:
Account:27475759 Amount:1,000,000 Name:TOTAL TO BE DEPRECIATED
Account:2733500 Amount:500,000 STATE GRANT
Account:Amount:
TOTAL:1,500,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:put back into contingency to carryover
Other Expense:1,000,000
New Revenue:500,000
TOTAL INCREASE 1,500,000
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
This was actually a Fiscal Year 2020 budgeted item, but got started a little later. We did get a CDBG
grant for $500,000 for the project. The scope of project was broadened as well.
Wastewater Collections