CITY OF FORTUNA
SUPPLEMENTAL BUDGET REQUEST
Requesting Department: Fortuna Police Department Packet# Fund Name/s Amended: Capital Outlay Prepared By C. Day
Checked By
Fund #/s Amended: 100-8000-2000 Post Date
New Budget Appropriation Intra-Department Budget Transfer Additional Budget Appropriation Other Budget Transfer
REVENUES
Account Description Proposed Amended
Account Numbe Current Budget Amendments
Budgets
Federal Grant Revenue 100-4600 54,000.00 50,000.00 104,000.00 TOTAL 54,000.00 50,000.00 104,000.00
EXPENDITURES
Proposed Amended
Account Description Account Number Current Budget
Amendments Budgets
Capital Outlay 100-8000-2000 27,670.00 103,830.00 128,830.00 TOTAL 27,670.00 103,830.00 128,830.00
PURPOSE
Purchase of new body worn camera equipment recognizing revenue from the USDA Rural Development Assistance Grant.
Department Head: Date: 09/18/23
Finance Director: Date:
City Manager: Date: