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CITY OF FORTUNA
SUPPLEMENTAL BUDGET REQUEST
Requesting Department:
Fund Name/s Amended:
Fund #/s Amended:
City Manager
General, Streets, Water, and Wastewater
100, 280, 500, & 550
Packet #
JV #
Prepared By
Checked By
Post Date
Intra‐Department Budget Transfer
Other Budget Transfer
REVENUES
Account Description Account Number Current Budget Proposed Amendments
Amended
Budgets
TOTAL 0.00 0.00 0.00
EXPENDITURES
Account Description Account Number Current Budget Proposed Amendments
Amended
Budgets
Software Maintenance 100-5710-1500 11,000.00 7,755.00 18,755.00 Software Maintenance 100-5710-2000 53,500.00 6,204.00 59,704.00 Software Maintenance 100-5710-5400 4,400.00 3,102.00 7,502.00 Software Maintenance 280-5710-4200 2,200.00 1,551.00 3,751.00 Software Maintenance 500-5710-6300 8,800.00 6,204.00 15,004.00 Software Maintenance 550-5710-6700 8,800.00 6,204.00 15,004.00 TOTAL 88,700.00 31,020.00 119,720.00
PURPOSE
Department Head: Date:
Finance Director: Date:
City Manager: Date:
Supplemental Budget Request to add the purchase of Microsoft 365 licenses for City Employees. Brought before Council for approval at February 18, 2025 Regular Meeting. ✔ New Budget Appropriation
Additional Budget Appropriation