EXHIBIT A Budget Adjustment #: 2022-23
Budget FY: FY 2021/22
Account Description Account # FY 21/22 Increase (+) Decrease (-) Revised Total Current Budget Budget Amt Budget Amt Budget Amt
Expenditures
Addendum #1 for Caltrans Coordination 651 6008 0731 $ 114,000 $25,126.25 $139,126.25 Total Expenditures $ 114,000 $25,126.25 $ - $139,126.25 Revenue
Total Revenue $ - $0.00 $ - $0.00
Reason for Amendment: RESOLUTION # :
Add Construction Permitting to Scope of
Work
Authorization: Signature: Date:
Requested By: Diane O'Connor Diane O'Connor 6/20/2022
Approval: Isaac Whippy
Finance Use:
Attach copies of Resolution or other documentation
BUDGET AMENDMENT
XXXX-2022
Budget Adjustment approved at City Council meeting on______________