Budget Adjustment #: 2022/23-14
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
Construction - BP Wiggly Giggly 419 5031 0731 $ 200,000 $ 202,952 $ 402,952 CIP-Wiggly Giggly Construction - BP Soccer Fields 425 4874 0731 $ 177,952 $ (177,952) $ - CIP reduce funding Total Expenditures $ 377,952 $ 202,952 $ - $ 402,952
Transfer from other Funds 419 7999 7999 $ - $ 177,952 $ 177,952 Wiggly Giggly- BainBridge Transfer from other Funds 425 7999 7999 $ 177,952 $ (177,952) $ - Soccer Fields- BainBridge Total Revenues $ - $ -
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 FY 2022/23
Funding Source:
State Farm Grant: $25,000
Prop 68 State Parks Grant: $177,952