HomeMy WebLinkAboutWIDEN UNIV BLVD TO EAST TO MIKIN[15301]BUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2022
Expense Accounts to Receive Increased Budget:
Account:44431-5841 Amount:130,000 Name:WIDENROAD E UNIV BLVD TO MIKIN DR
Account:43499-4944 Amount:130,000 Name:FUND TFR - NEW STREET CONSTRUCTION
Account:Amount:Name:
Account:Amount:Name:
TOTAL:260,000
Accounts Where Budget is Coming From:
Account:44399-3943 Amount:130,000 Name:FUND TFR IN - STREET RECONSTRUCTION
Account:43431-6000 Amount:130,000 Name:CONTINGENCY
Account:Amount:Name:
Account:Amount:Name:
TOTAL:260,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:130,000
Other Expense:
New Revenue:-
TOTAL INCREASE 130,000
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
STREETS
then the transfer from contingency would not be necessary and would be a contribution from Urban Renewal Agency.
Widen University Boulevard to East to Miken Drive to allow for a turn lane. Contingency available in street reconstruction
fund budget for $1,067,900 in fiscal year 2022. Will approach Urban Renewal to see if they can fund this project. If they can,