HomeMy WebLinkAbout2022 Budget Adjustment CitizenlabBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2022
Expense Accounts to Receive Increased Budget:
Account:01412-4640 Amount:15,000 Name:EC DEV/PUB AFF- SOFTWARE MAINTENANCE
Account:Amount:Name:
Account:Amount:Name:
TOTAL:15,000
Accounts Where Budget is Coming From:
Account:01411-6000 Amount:15,000 GENERAL FUND-CONTINGENCY EXPENSE
Account:Amount:
TOTAL:15,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:15,000
Other Expense:
New Revenue:
TOTAL INCREASE 15,000
Reason for the Increase:
Signed:
Dept Head:Date:
CFO:Date:
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
Year 2 $10,206. Year 3 $10,206.
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Staff and Mayor met and recommend we try it for 3 years. The three year contract cost is $35,314.