HomeMy WebLinkAbout2023 XMAS TREE-LIGHT BUDGET ADJUSTMENTBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2023
Accounts to Receive Increased Budget:
Account:01411-5692 Amount:19,000 Name:NEW TREE-CENTER STREET
Account:Amount:Name:
Account:Amount:Name:
TOTAL:19,000
Accounts Where Budget is Coming From:
Account:01411-6000 Amount:Name:General Fund Contingency (would leave@ $298,400)
Account:Amount:Name:
Account:Amount:Name:
TOTAL:-
Net Expense less Revenue 19,000 (This must be zero)
Coming From:Contingency:
Other Expense:
New Revenue:
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:10/19/2022
*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
ECONOMIC DEV/PUBLIC AFFAIRS
precurring, lighting, and set up. Could store at the Romance Theater.
Commerical Christmas Tree (many options and sizes available). Staff recommends a 16' foot Twinkly Pro with
Programmable lights to work in conjunction with center street lights. Would reduce staff time each year in