CITY OF FORTUNA
SUPPLEMENTAL BUDGET REQUEST
Requesting Department: Police Department Packet#
JV#
Fund Name/s Amended: General Fund Prepared By
Checked By
Fund #/s Amended: 100 Post Date
New Budget Appropriation V Intra-Department Budget Transfer Additional Budget Appropriation Other Budget Transfer
REVENUES
Account Number Proposed Amended
Account Description Current Budget Amendments
Budgets
TOTAL 0.00 0.00 0.00
EXPENDITURES
Proposed Amended
Account Description Account Number Current Budget
Amendments Budgets
Ammunition/Range Supplies 100-5515-2000 15,000.00 -6,000.00 9,000.00 SCOP Volunteers 100-7415-2000 5,000.00 -2,000.00 3,000.00 Capital Outlay 100-8000-2000 27,670.00 8,000.00 35,670.00 TOTAL 47,670.00 0.00 47,670.00
PURPOSE
Approve a Supplemental Budget Request for the transfer of funds within the police department FY 23/24 approved budget to expense the cost of the department's Unmanned Aerial Vehicle (UAV). Brought before Council on February 20, 2024.
Department Head: petter a Sl, tasting chick Date: 2/12/2024 Finance Director: Date:
City Manager: Date: