CITY OF FORTUNA
SUPPLEMENTAL BUDGET REQUEST
Requesting Department: Police Department Packet #
Fund Name/s Amended: General Fund Prepared By
Checked By
Fund #/s Amended: 100 Post Date
New Budget Appropriation Intra-Department Budget Transfer Additional Budget Appropriation Other Budget Transfer
REVENUES
Account Number Current Budget Proposed Amended
Account Description Budgets
Amendments
TOTAL 0.00 0.00 0.00
EXPENDITURES
Proposed Amended
Account Description Account Number Current Budget Amendments Budgets Pay 100-5100-2000 1,377.592.00 55,000.00 1,432,592.00
Benefits 100-52XX-2000 1,239,899.00 45,000.00 1,284,899.00 TOTAL 2,617,491.00 100,000.00 2,717,491.00
PURPOSE
SBR to authorize over hire of Police Officer position for up to 12 months. Brought before Council for approval at June 17, 2024 Council Meeting.
Department Head: Date:
06/05/24
Finance Director: Date:
City Manager: Date: