EXHIBIT A Budget Adjustment #: 2022/23-11
Budget FY: FY 2022/23
Account Description Account # FY 22/23 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
Expenditures
Vehicle Replacement Budget Plan- Fleet 522 4550 0742 164,000 $ 147,000 $ 311,000 $ Roll-over unused FY 21/22 account
funding, PD Vehicle Orders and Build
Equip
Total Expenditures $ 164,000 $ 147,000 $ - $ 311,000
Revenue
Total Revenue $ - $ - $ - $ -
Reason for Amendment: RESOLUTION # :
Authorization: Signature: Date:
Requested By: Sandy Arellano
Approval: Isaac Whippy
Finance Use: Adriana Moreno-Ramos
Attach copies of Resolution or other documentation
BUDGET AMENDMENT
XXXX-2023
Proposed Budget Adjustment to be presented at City Council meeting on January 9, 2023