Budget Adjustment #: 2022-20
Budget FY: FY 2021/22
Account Description Account # FY 21/22 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
Expenditures
Grant: State Dept of Parks & Recreation 329 7999 0799 $ - $ 177,952 $ 177,952 Grant: State Dept of Parks & Recreation Measure AB Prior year allocation balance 110 4390 0619 $ 60,000 $ 51,228 $ 111,228 $23,500 Remaining Budget FY 21/22,
$51,228 from Unassigned Balance
Asset Forfeiture Fund: (Transfers) 167 7999 0799 $ - $ 40,000 $ 40,000 Asset F- Miscellaneous Exp Internal Service Funds: Facilities(Transfers) 520 7999 0799 $ - $ 37,320 $ 37,320 Facilities- Transfers CIP: Bainbridge Park Soccer Fields (Exp) 425 4874 0731 $ - $ 330,000 $ 330,000 CIP- Soccer Fields $ -
Total Expenditures $ 60,000 $ 458,548 $ - $ 518,548
Revenue
CIP- Bainbridge Park soccer fields (Transfer 425 7999 7999 $ - $ 330,000 $ 330,000 Grant: State Dept of Parks & Recreation 329 6133 3336 $ 177,952 $ 177,952 Total Revenue $ - $ 507,952 $ - $ 507,952
Reason for Amendment: RESOLUTION # :
Authorization: Signature: Date:
Requested By:
Approval: Isaac Whippy
Finance Use: Adriana Moreno Ramos
Attach copies of Resolution or other documentation
BUDGET AMENDMENT
Budget amendment for 2 Soccer fields at Bainbridge Park.
Exhibit A