HomeMy WebLinkAbout2025 Budget Adjustment Water RightsBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2025
Expense Accounts to Receive Increased Budget:
Account:26434-5637 Amount:713,500 Water Rights
Account:Amount:
Account:Amount:
TOTAL:713,500
Accounts Where Budget is Coming From:
Account:26434-5999 Amount:713,500 Total To Be Depreciated
Account:Amount:
Account:Amount:
TOTAL:713,500
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:713,500
New Revenue:
TOTAL INCREASE 713,500
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
Water
Water Rights Purchase of approximately 50 Acres per Public Works Director. These costs will be reimbursed by
future development needing to bring water rights.