HomeMy WebLinkAbout2021 SPRAYPARK FENCE BUGET AJEBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2021
Expense Accounts to Receive Increased Budget:
Account:01449744 Amount:TBD Name:FENCE AROUND SPLASH PARK
Account:Amount:Name:
Account:Amount:Name:
TOTAL:-
Accounts Where Budget is Coming From:
Account:0149800 Amount:TBD Name:GEN FUND CONTINGENCY ($150 K Available)
Account:
Account:
TOTAL:-
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:TBD put back into contingency to carryover
Other Expense:
New Revenue:
TOTAL INCREASE TBD
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
Considering options to protect spray park equipment during off season and when closed. Would allow
to lock up when needed and potentially help with safety of children at facility. There are several fence
SPLASH PARK
options and the option to put a ribbon curb under fence. Total cost TBD after viewing options.