HomeMy WebLinkAbout2022 ADD FT STREET-SAN EMPLOYEE BUDGET ADJUSTMENTBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2022
Expense Accounts to Receive Increased Budget:
Account:02431-4109 Amount:14,000 Name:NEW HIRE BUDGET-STREETS 50%
Account:25433-4109 Amount:14,000 Name:NEW HIRE BUDGET-SANITATION 50%
Account:Amount:Name:
TOTAL:28,000
Accounts Where Budget is Coming From:
Account:02431-3017 Amount:14,000 Name:STATE FUEL TAX
Account:25433--3781 14,000 MONTHLY BILLING SAN VOLUME
Account:
TOTAL:28,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:put back into contingency to carryover
Other Expense:
New Revenue:28,000
TOTAL INCREASE -
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
Request has been made to add a shared position for streets/sanitation to help with coverage and
project needs. The budget reflects the amounts needed for four months in Fiscal Year 2022.
STREETS/SANITATION
Additional revenues are projected beyond the original budget and can cover the increased expense.