Budget Adjustment #: 2022-21
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
Salaries & Wages 110 4200 0101 $ 1,555,195 $ 40,839 $ 1,596,034 2 Hires Social Services Liason Grant 110 4200 0379 $ - $ 52,534 $ 52,534 Vehicle, laptop, uniforms, training, supplies $ -
$ -
$ -
$ -
Total Expenditures $ 1,555,195 $ 93,373 $ - $ 1,648,568 Revenue
Grant Reimb 110 4200 3318 $ - $ 93,373 $ 93,373
$ -
Total Revenue $ - $ 93,373 $ - $ 93,373
Reason for Amendment: RESOLUTION # :
Authorization: Signature: Date:
Requested By:
Approval:
Finance Use:
Attach copies of Resolution or other documentation
BUDGET AMENDMENT