*.*;
Budget Adjustment Form
CITY OF
NAPA
Finance Department Use Only
Set/Batch/BE ID#:
Proof Job #:
Entered By:
Date:
Request Date: 1/151Fiscal Year: 2021-2022
Requesting Department: City Manager
Adjustment Description: Homeless Services Funds
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Requestor: Molly Rattigan
Department Head Approval:
Finance Dept Review:
City Manager Approval (if required)*:
T
SPo^S--
Date: ^J
Date:
Date:
Z.Z-
GLorJLKey
GL/JL
Rev ObjectDescription of Adjustment
s: ((/^)^
Increase /
(Decrease)
14994733402HHAP Grant Revenue96,387
Total Revenue Adjustments:96,387
GL or JL Key
GL/JL
Exp ObjectDescription of Adjustment
Increase /
(Decrease)
4994753201HHAP Grant-Contracts50,000
4994758605HHAP Grant-Diversion46,387
Total Expenditure Adjustments:96,387
Net Adjustment: ^'s
96,38796,387
TOTAL DRTOTAL CR
Justification:Award of funds from Homeless Housing and Assistance Program to develop and implement a Diversion Program.
City Clerk Signature (if required)**:Date:
* City Manager Approval required for transfers between departments within the same fund, any changes to salary/benefit budgets, or matching increases to revenue and expense budgets.
Version 19.111/10/2022, 9:42 AM
1/10/2022
1/18/2022
BE2201501
ATTACHMENT 2