HomeMy WebLinkAbout2022 WW Pasteurazation CalibrateBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2022
Expense Accounts to Receive Increased Budget:
Account:27435-5844 Amount:32,000 Name:PASTEURIZATION CALIBRATION
Account:Amount:Name:
TOTAL:32,000
Accounts Where Budget is Coming From:
Account:27435-5999 Amount:32,000 Name:CAPITAL TOT TO BE DEPRECIATED
Account:Amount:Name:
Account:Amount:Name:
TOTAL:32,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:32,000
New Revenue:
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
Cost to calibrate the pasteurization instrumentation at the Sewer Treatment Plant. Not done when
commissioned. Has been problematic and needs to be done. Based on estimate from vendor.
Wastewater Treatment