HomeMy WebLinkAbout2022 AIRPORT Budget adjustmentBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2022
Expense Accounts to Receive Increased Budget:
Account:48447-5779 Amount:318,000 Name:CRACK&SEAL COAT/MARKING-FAA
Account:Amount:Name:
TOTAL:318,000
Accounts Where Budget is Coming From:
Account:48447-3322 Amount:286,200 Name:FEDERAL GRANT
Account:48447-3350 Amount:8,000 Name:STATE GRANT
Account:48447-3999 Amount:23,800 Name:FUND BALANCE CARRYOVER
TOTAL:318,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:
New Revenue:318,000
TOTAL INCREASE -
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
Applying for grant to do this work at the airport. Would need to hire a design firm first to design
and then bid out and manage the project. 90% would be funded by an FAA federal Grant.
Airport
2.5% would be covered by state grant. Remaining 7.5% to be split 50/50 by City/County. City and
County reserve is already in place in the budget of $113,700 approximately at last fiscal year end.