HomeMy WebLinkAbout2023 BUDGET ADJUSTMENT FOR PICKUP TRUCK FROM BLDGBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2023
Accounts to Receive Increased Budget:
Account:01449-5011 Amount:14,500 Name:USED TRUCK
Account:81461-5011 Amount:4,000 Name:USED TRUCK
Account:01499-4981 Amount:4,000 Name:FUND TFR-OUT REXBURG CULTURAL ART
TOTAL:22,500
Accounts Where Budget is Coming From:
Account:01411-3750 Amount:4,000 Name:SALE OF ASSETS
Account:01411-6000 Amount:14,500 Name:CONTINGENCY (would leave $177,900)
Account:81399-3901 Amount:4,000 Name:FUND TFRIN-GENERAL FUND
TOTAL:22,500
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:14,500
Other Expense:
New Revenue:4,000
TOTAL INCREASE 18,500
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
Building Safety, Recreation, Arts
budgeted to sale this asset in Fiscal Year 2023 for $15,000.
Building department selling 08 chevy truck to Recreation for $14,500 rather than surplusing it. Arts has a need for a
vehicle and would purchase the 07 dodge dakota from Recreation for $4,000. Building department had already