HomeMy WebLinkAbout2025 Budget AJ 5th west river crossingBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2025
Expense Accounts to Receive Increased Budget:
Account:44431 5800 Amount:90,000 5th West River Crossing Project
Account:Amount:
Account:Amount:
Account:Amount:
TOTAL:90,000
Accounts Where Budget is Coming From:
Account:44431 3320 Amount:63,000 Federal Grant
Account:44431 3999 Amount:27,000 Fund Balance Carryover
Account:Amount:
Account:Amount:
Account:Amount:
Account:Amount:
TOTAL:90,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:
New Revenue:90,000
TOTAL INCREASE
Reason for the Increase:
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
We received a federal grant for $90,000 from Thriving Communities Program to pay for a Feasibility Study that was approved
Streets
by the City Council on 10/16/24.
The grant already funded some of the revenue ($27,000) in FY 2024.