HomeMy WebLinkAboutBlue Cross Foundation Grant for Comprehensive PlanBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2022
Expense Accounts to Receive Increased Budget:
Account:01417-5673 Amount:75,000 Name:COMPREHENSIVE PLAN UPDATE
Account:Amount:Name:
TOTAL:75,000
Accounts Where Budget is Coming From:
Account:01411-3760 Amount:50,000 Name:PRIVATE GRANT
Account:01411-6000 Amount:25,000 Name:CONTINGENCY ($293,200)
TOTAL:75,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:25,000
Other Expense:
New Revenue:50,000
TOTAL INCREASE 75,000
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
Planning and Zoning
Awarded $50,000 from Blue Cross Foundation to hire a consultant to update comprehensive plan.
of work will be less than the prior one due to significant work put forth by staff thus far.
CRSA conducted the last comp plan analysis in 2008 for approximately $60,000. We believe the scope