HomeMy WebLinkAbout2023 LHTAC sidewalk 12th W Budget AdjustmentBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2023
Accounts to Receive Increased Budget:
Account:44431-5855 Amount:250,000 Name:NEW SIDEWALK 7TH S-12TH W TO MEADOWS
Account:Amount:Name:
Account:Amount:Name:
TOTAL:250,000
Accounts Where Budget is Coming From:
Account:44431-3350 Amount:250,000 Name:STATE GRANT
Account:Amount:Name:
Account:Amount:Name:
TOTAL:250,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:
New Revenue:250,000
TOTAL INCREASE 250,000
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
Streets
LHTAC Grant with no match. Pedestrian safety grant to add sidewalk on North Side of 7th South from
The Meadows to 12th West.