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CITY OF FORTUNA
SUPPLEMENTAL BUDGET REQUEST
Requesting Department:
Fund Name/s Amended:
Fund #/s Amended:
Community Development
General Fund
100
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
Pay and Benefits 100-5100-3200 78,224.00 110,000.00 188,224.00 TOTAL 78,224.00 110,000.00 188,224.00
PURPOSE
Department Head: Date:
Finance Director: Date:
City Manager: Date:
To Allocate a Senior Planner Position and Supplemental Budget Request to the FY 25-26 Budget. Brought before Council for approval at the June 16, 2025 Council Meeting.
New Budget Appropriation
Additional Budget Appropriation