HomeMy WebLinkAbout2023 Small Police Grants Budget AdjustmentBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2023
Accounts to Receive Increased Budget:
Account:13421-4100 Amount:8,000 Name:FULL TIME OVERTIME
Account:13421-4200 Amount:1,600 Name:BENEFITS
Account:13499-4901 Amount:10,000 Name:FUND TFR TO GENERAL FUND
Account:Amount:Name:
Account:01411-6000 Amount:10,000 Name:CONTINGENCY (GENERAL FUND)
TOTAL:29,600
Accounts Where Budget is Coming From:
Account:13421-3320 Amount:19,600 Name:FEDERAL GRANTS
Account:Amount:Name:
Account:01399-3913 Amount:10,000 Name:FUND TRF IN TO GENERAL FUND
Account:Amount:Name:
Account:Amount:Name:
TOTAL:29,600
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:
New Revenue:29,600
TOTAL INCREASE 29,600
Reason for the Increase:
Normally see an excess amount in this fund that is later zeroed out with a tranfer to the general fund.
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
Expecting more federal grants than expected in FY 23 for small police grants to cover overtime/benefits.
SMALL POLICE GRANTS
We expect $10,000 to be transferred back to the general fund to increase contingency.