HomeMy WebLinkAbout2023 BUDGET ADJUSTMENT Tabernacle Windows TowerBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2023
Accounts to Receive Increased Budget:
Account:04462-5520 Amount:25,400 Name:RESTORE TOWERS/WINDOWS
Account:01499-4904 Amount:25,400 Name:FUND TFR-TABERNACLE
Account:Amount:Name:
TOTAL:50,800
Accounts Where Budget is Coming From:
Account:01411-6000 Amount:25,400 Name:CONTINGENCY (Would leave $112,600)
Account:04399-3901 Amount:25,400 Name:FUND TFR IN-GENERAL FUND
Account:Amount:Name:
TOTAL:50,800
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:25,400
Other Expense:25,400
New Revenue:
TOTAL INCREASE 50,800
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
TABERNACLE
work now. Would be paid from Contingency from the general fund if approved.
Bid to restore windows at Tabernacle on the Tower came back at $65,400. We have had it in the budget several times
the last few years at $40,000. Staff is recommending moving forward with the work where contractor is available to do the