HomeMy WebLinkAbout2023 FT Park Employee Budget AdjustmentBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2023
Accounts to Receive Increased Budget:
Account:01438-4109 Amount:15,200 Name:NEW HIRE-BUDGET-PARKS
Account:Amount:Name:
Account:Amount:Name:
Account:Amount:Name:
Account:Amount:Name:
TOTAL:15,200
Accounts Where Budget is Coming From:
Account:01411-6000 Amount:15,200 Name:
CONTINGENCY-GENERAL FUND (Leaves
$26,300 in contingency)
Account:Amount:Name:
Account:Amount:Name:
Account:Amount:Name:
Account:Amount:Name:
TOTAL:15,200
Net Expense less Revenue (0)$ (This must be zero)
Coming From:Contingency:15,200
Other Expense:
New Revenue:
TOTAL INCREASE 15,200
Reason for the Increase:
is to move forward the hiring of the additional FT staff member in the Fiscal Year 2024 Budget ASAP to
Year 2023, but this budget amount reflects 2 months of the total projected cost for that position hire in the
Fiscal Year 2024 Budget.
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
for the Fiscal Year 2023 Amended Budget Hearing. It is unlikely we would use the total $15,200 in Fiscal
Parks is down a Full Time Staff Member for the next 6 weeks or more with a recent surgery. This request
PARKS
help address the shortfall in staff available and help complete the long list of parks needs during this
park season. It would be funded by Contingency in the general fund and would not change the total budget