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 Intra-Department Budget Transfer Additional Budget Appropriation Other Budget Transfer
REVENUES
Account Description Account Number Current Budget Proposed Amended Amendments Budgets
TOTAL 0.00 0.00 0.00
EXPENDITURES
Proposed Amended
Account Description Account Number Current Budget
Amendments Budgets
Vehicle Repairs & Maintenance 100-5715-2000 24,000.00 37,000.00 61,000.00 Internet Services 100-6210-2000 24,000.00 17,000.00 41,000.00 Personnel Services?Recruitment 100-6035-2000 15,000.00 10,000.00 25,000.00 Travel/Conferences/Training 100-7000-2000 50,000.00 10,000.00 60,000.00 TOTAL 113,000.00 74,000.00 187,000.00
PURPOSE
Approve a Supplemental Budget Request for the transfer of funds from city general fund to police department FY 24/25 budget.
Department Head: Date: 02/18/25
Finance Director: Date: 02/18/25
City Manager: Date: 02/18/25