HomeMy WebLinkAbout2023 Tabernacle Sound Budget AdjustmentBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2023
Accounts to Receive Increased Budget:
Account:95438-3760 Amount:30,000 Name:CONTRIBUTIONS/PRIVATE GRANTS-501 C3
Account:04462-5175 Amount:19,900 Name:SOUND SYSTEM-TABERNACLE AUDITORIUM
Account:04462-3999 Amount:10,100 Name:FUND BALANCE CARRYOVER
Account:Amount:Name:
TOTAL:60,000
Accounts Where Budget is Coming From:
Account:95499-4904 Amount:30,000 Name:FUND TFR-TABERNACLE
Account:04399-3995 Amount:30,000 Name:FUND TFR IN-501 C 3
Account:Amount:Name:
Account:Amount:Name:
Account:Amount:Name:
TOTAL:60,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:
New Revenue:30,000
TOTAL INCREASE 30,000
Reason for the Increase:
for the Tabernacle. We had $80,000 in the budget and total came to approximately $99,900. We did
Signed:
Dept Head:Date:
CFO:Date:
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
to the tabernacle fund.
We were able to get a bid back from the same contractor we are using at Romance for sound System, but
TABERNACLE
have a local resident interested in donating. After meeting with the vendor and anonimous donor, the donor
agreed to cover $30,000 of the cost. They are donating through the 501 C3, which we will then transfer