Set/Batch/BE ID#: BE2202503
Proof Job #:
Entered By:
Date:
R
equest Date: 2/15/2022 Fiscal Year: 22
Requesting Department:
Adjustment Description:
Requestor:
Department Head Approval: Date: 2/4/2022
Finance Dept Review: Date: 2/4/2022
City Manager Approval (if required)*: Date:
GL or JL Key
GL
/JL
R
ev Object
Increase /
(D
ecrease)
41940 31301 1,700,
000
41940 31402 400,000
41940 31406 7,600,000
41940 33111 FY22 Mid-Year; remove ARPA (7,375,000)
45124 34705 25,000
61005 61219 54,876
63004 61100 100,000
Total Revenue Adjustments: 2,504,876
GL or JL Key
GL
/JL
Exp
Object
I
ncrease /
(D
ecrease)
41611 55301 100,000
41510 55003 215,000
41711 62630 100,000
42121 56206 9,000
42122 56206 4,000
42123 56206 7,000
42270 56206 5,000
42270 56207 16,000
45211 56206 3,000
45211 56207 1,500
45212 56207 1,500
45214 56206 3,000
42270 51300 660,000
42272 51300 540,000
45211 54402 30,000
45211 55003 4,000
45212 56101 18,000
45214 55003 4,000
45214 55301 4,000
45215 56101 9,000
45215 56101 6,000
45214 54301 4,000
45210 54403 12,000
45214 54302 FY22 Mid-Year Update 50,000
45124 51200 FY22 Mid-Year Update 50,000
45131 53201 FY22 Mid-Year Update 30,000
45131 56101 FY22 Mid-Year Update 3,000
45141 51200 FY22 Mid-Year Update 5,000
45141 56101 FY22 Mid-Year Update 10,000
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
Description of Adjustment
FY22 Mid-Year Update
Description of Adjustment
Fina
nce Department Use Only
F
inance
FY22 Mid-Year Adj
Jessie Gooch
FY22 Mid-Year Update
Insurance Rev for K9 unit
FY22 contrib to reserve
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year; Tyler Munis
FY22 CDD Tech Reserve
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year; Fire OT
FY22 Mid-Year; Fire OT
FY22 Mid-Year Update
FY22 Mid-Year Update
FY22 Mid-Year Update
Budg
et Adjustment Form
Ver
sion 19.11 2/4/2022, 1:17 PM
EXHIBIT A
R2022-__
41940 65200 38,100
41940 65200 19,000
41940 65200 190,700
49013 53201 150,000
21902 62610 54,876
53005 56502 1,000,000
Total Expenditure Adjustments: 3,356,676
N
et Adjustment: (851,800)
9,879,876 3,356,676
TOTA
L DR TOTAL CR
Ju
stification:
City Clerk Signature (if required)**: Date:
FY22 Mid-Year; CIP General
FY22 Mid-Year; CIP Facilities
**
City Clerk Signature indicates that the requested Budget Adjustment was approved by Council.
F
Y22 Mid-Year; Traffic Calming
FY22 Mid-Year; GF Reserves
Insurance Rev for K9 unit
FY22 Mid-Year Update
Ad
justments to City budgets based on the FY22 Mid-Year Report, presented to Council on 2/15/22. *
City Manager Approval required for transfers between departments within the same fund, any changes to salary/benefit bu
dgets, or matching increases to revenue and expense budgets.
Ver
sion 19.11 2/4/2022, 1:17 PM
EXHIBIT A