HomeMy WebLinkAboutBudget Adjustment-Nature Park Playground Equipment-Grant CHCBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2021
Expense Accounts to Receive Increased Budget:
Account:01499938 Amount:20,000 Name:FUND TFR-PARKS CAP RESERVE
Account:41438722 Amount:30,000 Name:REPLACE NATURE PARK PLAYGROUND (With CHC/Contingency Gen Fund)
TOTAL:50,000
Accounts Where Budget is Coming From:
Account:4137600 Amount:10,000 Name:CONTRIBUTIONS/PRIVATE GRANTS (CHC For Parks Equipment)
Account:4139900 Amount:20,000 Name:FUND TFR IN-GENERAL FUND (For Parks Equipment)
Account:0149800 Amount:20,000 Name:CONTINGENCY (For New Park Equipment)
TOTAL:50,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:20,000 from general fund
Other Expense:Reduced expenses
New Revenue:10,000 new revenues
TOTAL INCREASE 30,000
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
Parks (Construction Fund)
Adding a smaller Nature Park project for $30,000 for playground equipment. Request is to use a$10,000 CHC grant and to transfer an
additional $20,000 from the general fund contingency for the project so that we carryover a total of $110,000 for future playground
equipment projects. Would leave $67,600 remaining in contingency for Fiscal Year 2021.